Abbreviated Company Accounts - KLM IT SOLUTION LIMITED

KLM IT SOLUTION LIMITED - Company Information

Registered Number 09163499

KLM IT SOLUTION LIMITED

Abbreviated Accounts

30 September 2015

KLM IT SOLUTION LIMITED Registered Number 09163499

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	465
		465
Current assets
Cash at bank and in hand		50,721
		50,721
Net current assets (liabilities)		50,721
Total assets less current liabilities		51,186
Creditors: amounts falling due after more than one year		(18,955)
Total net assets (liabilities)		32,231
Capital and reserves
Called up share capital		200
Profit and loss account		32,031
Shareholders' funds		32,231

For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2015

And signed on their behalf by:
Mr Lalit Mittal, Director

KLM IT SOLUTION LIMITED Registered Number 09163499

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
Additions	620
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	620
Depreciation
Charge for the year	155
On disposals	-
At 30 September 2015	155
Net book values
At 30 September 2015	465