KMHC Consulting Limited - Abbreviated accounts

Registered number

09463569

KMHC Consulting Limited

Unaudited Abbreviated Accounts

31 March 2016

KMHC Consulting Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of KMHC Consulting Limited for the period ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of KMHC Consulting Limited for the period ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Acorn Accounting Solutions Limited
Chartered Accountants
9 Tamar Down
Waterlooville
Hampshire
PO7 8QJ

19 July 2016

KMHC Consulting Limited
Registered number:		09463569
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016
£
Current assets
Cash at bank and in hand		11,081

Creditors: amounts falling due within one year		(5,716)

Net current assets			5,365

Net assets			5,365

Capital and reserves
Called up share capital	2		1
Profit and loss account			5,364

Shareholder's funds			5,365

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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.



Mrs K M Christiansen
Director
Approved by the board on 19 July 2016

KMHC Consulting Limited
Notes to the Abbreviated Accounts
for the period ended 31 March 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).

	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.


2	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		1