KNS Consulting Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07077940 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

KNS Consulting Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Mansour

REGISTERED OFFICE:

24A Aldermans Hill

Palmers Green

London

N13 4PN

REGISTERED NUMBER:

07077940 (England and Wales)

ACCOUNTANTS:

Alexander Associates

24A Aldermans Hill

Palmers Green

London

N13 4PN

FIXED ASSETS

Tangible assets

2

1,435

295

CURRENT ASSETS

Debtors

406

30,907

Cash at bank

54,410

17,403

54,816

48,310

CREDITORS

Amounts falling due within one year

60,772

58,151

NET CURRENT LIABILITIES

(5,956

)

(9,841

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,521

)

(9,546

)

CAPITAL AND RESERVES

Called up share capital

3

98

Profit and loss account

(4,619

)

(9,644

)

SHAREHOLDERS' FUNDS

(4,521

)

(9,546

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 November 2016 and were signed by:

S Mansour - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax. Turnover is recognised once

services have been performed.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

2,163

Additions

1,618

At 31 March 2016

3,781

DEPRECIATION

At 1 April 2015

1,868

Charge for year

478

At 31 March 2016

2,346

NET BOOK VALUE

At 31 March 2016

1,435

At 31 March 2015

295

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

98

Ordinary

1

98

1

"A" Ordinary

1

-

1

"B" Ordinary

1

-

98