Abbreviated Company Accounts - KFH ACCOUNTING LTD

KFH ACCOUNTING LTD - Company Information

09107862 KFH ACCOUNTING LTD 2015-12-30 false 2014-06-30 2015-12-30 true 09107862 2014-06-30 2015-12-30 09107862 2015-12-30 09107862 uk-gaap-cd-bus:Director1 2014-06-30 2015-12-30 09107862 uk-gaap-cd-bus:Director2 2014-06-30 2015-12-30 uk-gaap-cd-bus:Director3 2014-06-30 2015-12-30 uk-gaap-cd-bus:Director3 2015-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 2015-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-30 iso4217:GBP shares

Registered Number 09107862

KFH ACCOUNTING LTD

Abbreviated Accounts

30 December 2015

KFH ACCOUNTING LTD Registered Number 09107862

Abbreviated Balance Sheet as at 30 December 2015

	Notes	2015
		£
Current assets
Debtors		610
Cash at bank and in hand		855
		1,465
Prepayments and accrued income		749
Creditors: amounts falling due within one year		(2,114)
Net current assets (liabilities)		100
Total assets less current liabilities		100
Total net assets (liabilities)		100
Capital and reserves
Called up share capital	2	1
Profit and loss account		99
Shareholders' funds		100

For the year ending 30 December 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 28 March 2016

And signed on their behalf by:
Kylie Fieldhouse, Director

KFH ACCOUNTING LTD Registered Number 09107862

Notes to the Abbreviated Accounts for the period ended 30 December 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 January 2015.

Turnover policy
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.

Other accounting policies
Foreign Currencies - Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

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

	2015 £
1 Ordinary share of £1 each	1

Issued, allotted, called up and fully paid during the period

3Transactions with directors

Name of director receiving advance or credit:	Kylie Fieldhouse
Description of the transaction:	Advances and credits granted to director
Balance at 30 June 2014:	-
Advances or credits made:	£ 587
Advances or credits repaid:	£ 587
Balance at 30 December 2015:	£ 0

During the year, interest free advances were made to the director. These were repayable on demand