KH Analysts LTD,Ltd - Accounts

KH Analysts LTD,Ltd - Accounts

KH ANALYSTS LTD - Company Information

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2015-02-01 true false Private Limited Company SC415085 2016-01-31 SC415085 2015-02-01 2016-01-31 SC415085 2015-01-31 SC415085 2014-02-01 2015-01-31 SC415085 uk-bus:Director1 2015-02-01 2016-01-31 SC415085 uk-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP
KH Analysts LTD
For the year ended 31 January 2016
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC415085
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Contents Page
KH Analysts LTD
For the year ended 31 January 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
KH Analysts LTD
As at 31 January 2016
SC415085
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
5,657
-
5,657
-
Current assets
Debtors
3,825
3,390
Cash at bank and in hand
45,600
33,599
48,990
37,424
Creditors: amounts falling due within one year
(17,440)
(16,596)
19,984
32,394
Net current assets
Total assets less current liabilities
38,051
19,984
38,051
Net assets
19,984
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
37,951
19,884
38,051
19,984
Shareholders funds
For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 12 October 2016
K Hussain Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
KH Analysts LTD
For the year ended 31 January 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
6,200
Additions
At 31 January 2016
6,200
Depreciation
543
Charge for year
543
At 31 January 2016
Net book values
At 31 January 2016
5,657
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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