Abbreviated Company Accounts - KBS CORPORATE FINANCE LIMITED

KBS CORPORATE FINANCE LIMITED - Company Information

08924449 KBS CORPORATE FINANCE LIMITED 2015-05-31 false 2014-03-05 2015-05-31 true 08924449 2014-03-05 2015-05-31 08924449 2015-05-31 08924449 uk-gaap-cd-bus:Director1 2014-03-05 2015-05-31 08924449 uk-gaap-cd-bus:Director2 2014-03-05 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-05 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08924449

KBS CORPORATE FINANCE LIMITED

Abbreviated Accounts

31 May 2015

KBS CORPORATE FINANCE LIMITED Registered Number 08924449

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015
		£
Current assets
Debtors		287,988
Cash at bank and in hand		484
		288,472
Creditors: amounts falling due within one year		(114,373)
Net current assets (liabilities)		174,099
Total assets less current liabilities		174,099
Total net assets (liabilities)		174,099
Capital and reserves
Called up share capital	2	1
Profit and loss account		174,098
Shareholders' funds		174,099

For the year ending 31 May 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 4 December 2015

And signed on their behalf by:
A Melbourne, Director

KBS CORPORATE FINANCE LIMITED Registered Number 08924449

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of Accounting
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 policy
The turnover shown in the profit and loss account represents contracted commissions and fees
due on deals completed at the year end.

Other accounting policies
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the
contractual arrangements entered into. An equity instrument is any contract that evidences a
residual interest in the assets of the entity after deducting all of its financial liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary shares of £1 each	1