| Kinebas Business Services (K.N.B.S.) Ltd |
| Registered number: |
09376580 |
| Abbreviated Balance Sheet |
| as at 31 January 2016 |
|
| Notes |
|
|
2016 |
|
| £ |
|
| Current assets |
| Cash at bank |
|
|
2,383 |
|
| Creditors: amounts falling due within one year |
|
|
(3,723) |
|
| Net current liabilities |
|
|
|
(1,340) |
|
|
| Net liabilities |
|
|
|
(1,340) |
|
|
|
|
|
|
|
| Capital and reserves |
| Share premium |
|
|
|
100 |
| Profit and loss account |
|
|
|
(1,440) |
|
| Shareholders' funds |
|
|
|
(1,340) |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Ruslan Kinebas |
| Director |
| Approved by the board on 7 March 2016 |
|
| Kinebas Business Services (K.N.B.S.) Ltd |
| Notes to the Abbreviated Accounts |
| for the period ended 31 January 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Going basis of accounting |
|
The accounts have been prepared on the going concern basis notwithstanding the deficit shown on the Balance Sheet on the grounds that the director of the company is willing to support the company by not seeking repayment of its loan until the company returns to profiability. |
|
|
Turnover |
|
Turnover represents the value of services provided to customers. |
|
|
Deferred taxation |
|
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. |
