KPM Change Solutions Limited - Limited company - abbreviated - 11.6

KPM Change Solutions Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 09033518 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 12 May 2014 to 31 May 2015

for

KPM Change Solutions Limited

KPM Change Solutions Limited (Registered number: 09033518)






Contents of the Abbreviated Accounts
for the Period 12 May 2014 to 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KPM Change Solutions Limited

Company Information
for the Period 12 May 2014 to 31 May 2015







DIRECTORS: K P Milburn
Mrs C Milburn





SECRETARY:





REGISTERED OFFICE: 14 Earl Close
Swindon
Wiltshire
SN5 5TX





REGISTERED NUMBER: 09033518 (England and Wales)





ACCOUNTANTS: SJD Accountancy Ltd
Second Floor, Regent House
65 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX

KPM Change Solutions Limited (Registered number: 09033518)

Abbreviated Balance Sheet
31 May 2015

Notes £   
CURRENT ASSETS
Debtors 2 10,602
Cash at bank 18,940
29,542
CREDITORS
Amounts falling due within one year 19,417
NET CURRENT ASSETS 10,125
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,125

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 10,025
SHAREHOLDERS' FUNDS 10,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 September 2015 and were signed on its behalf
by:





K P Milburn - Director


KPM Change Solutions Limited (Registered number: 09033518)

Notes to the Abbreviated Accounts
for the Period 12 May 2014 to 31 May 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 100

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 ordinary £1 shares £1 100