KVMshop Limited - Period Ending 2014-02-28

Registration number: 06591892

KVMshop Limited

Annual Report and Unaudited Accounts

for the Period from 1 June 2013 to 28 February 2014

 

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

KVMshop Limited
(Registration number: 06591892)
Balance Sheet at 28 February 2014

		Note			28 February 2014 £			31 May 2013 £
Current assets
Debtors		2			1			1
Capital and reserves
Called up share capital		3			1			1
Shareholders' funds					1			1

For the year ending 28 February 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 24 September 2014

.........................................
Mr P Pearson
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

KVMshop Limited
Notes to the financial statements for the Period from 1 June 2013 to 28 February 2014
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the period.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

		28 February 2014 £			31 May 2013 £
Amounts owed by group undertakings and undertakings in which the company has a participating interest		1			1

3	Share capital

Allotted, called up and fully paid shares

	28 February 2014						31 May 2013
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

4	Related party transactions

The company is controlled by A. & G.P. Trading Limited . The ultimate controlling party is A & GP (Group) Limited.

Page 2