KMS (London) Limited - Period Ending 2015-07-31
KMS (London) Limited - Period Ending 2015-07-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
KMS (London) Limited
Contents
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KMS (London) Limited
(Registration number: 03668280)
Abbreviated Balance Sheet at 31 July 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
.........................................
Mr Krishan Lal Bajaj
Director
1
KMS (London) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Stock
Hire purchase and leasing
Financial instruments
KMS (London) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2014 |
35,378 |
35,378 |
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At 31 July 2015 |
35,378 |
35,378 |
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Depreciation |
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At 1 August 2014 |
34,114 |
34,114 |
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Charge for the year |
219 |
219 |
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At 31 July 2015 |
34,333 |
34,333 |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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