Abbreviated Company Accounts - KUMCO LIMITED

Abbreviated Company Accounts - KUMCO LIMITED

KUMCO LIMITED - Company Information

Print Friendly Version

Registered Number 03161459

KUMCO LIMITED

Abbreviated Accounts

31 March 2015

KUMCO LIMITED Registered Number 03161459

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 167 223
Investments - -
167 223
Current assets
Stocks - -
Debtors 950 1,450
Investments - -
Cash at bank and in hand 1,951 3,572
2,901 5,022
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,244) (3,536)
Net current assets (liabilities) 657 1,486
Total assets less current liabilities 824 1,709
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 824 1,709
Capital and reserves
Called up share capital 100 100
Profit and loss account 724 1,609
Shareholders' funds 824 1,709
  • For the year ending 31 March 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 27 December 2015

And signed on their behalf by:
Mrs Dharmishtha B Patel, Director

KUMCO LIMITED Registered Number 03161459

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover is the total amount receivable by the company for the services provided.

Tangible assets depreciation policy
Depreciation of tangible fixed assets is provided at the following annual rates in order to write of each asset over its estimated useful life:

Office Equipment - 25% reducing instalment

2Tangible fixed assets
£
Cost
At 1 April 2014 6,525
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 6,525
Depreciation
At 1 April 2014 6,302
Charge for the year 56
On disposals 0
At 31 March 2015 6,358
Net book values
At 31 March 2015 167
At 31 March 2014 223