KSM Solutions Limited - Abbreviated accounts

Registered number

06406128

KSM Solutions Limited

Abbreviated Accounts

31 October 2015

KSM Solutions Limited
Registered number:		06406128
Abbreviated Balance Sheet
as at 31 October 2015

Notes			2015			2014
£				£
Current assets
Debtors		1,708			1,228
Cash at bank and in hand		36,003			44,364
		37,711			45,592

Creditors: amounts falling due within one year		(37,270)			(41,853)

Net current assets			441			3,739

Net assets			441			3,739

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			341			3,639

Shareholder's funds			441			3,739

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 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.



Simon Mylchreest
Director
Approved by the board on 20 July 2016

KSM Solutions Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 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.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100


3	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Simon Mylchreest
	Director's loan	(152)		151,766		(151,640)		(26)

		(152)		151,766		(151,640)		(26)