Kimball Smith Consultants Limited - Abbreviated accounts

Registered number

04237130

Kimball Smith Consultants Limited

Abbreviated Accounts

30 June 2015

Kimball Smith Consultants Limited
Registered number:		04237130
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015			2014
£				£
Current assets
Debtors		50			50
Cash at bank and in hand		5,856			5,856
		5,906			5,906

Creditors: amounts falling due within one year		(600)			(600)

Net current assets			5,306			5,306

Total assets less current liabilities			5,306			5,306

Creditors: amounts falling due after more than one year			(5,265)			(5,265)



Net assets			41			41

Capital and reserves
Called up share capital	2		300			300
Profit and loss account			(259)			(259)

Shareholders' funds			41			41

The directors are 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 directors acknowledge their 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.



K J Stratton
Director
Approved by the board on 14 March 2016

Kimball Smith Consultants Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015

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).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect 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.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		300		300		300