KKS Surgery Ltd Accounts

KKS SURGERY LIMITED - Company Information






KKS Surgery Ltd
	Company No. 08243153
		Abbreviated Accounts
		31 March 2016

at	31 March 2016

Company No.		08243153	Notes	2016	2015
				£	£
Fixed assets

	Tangible assets		2	54,602	2,901

				54,602	2,901
Current assets

	Debtors			2,118	1,000

	Cash at bank and in hand			29,661	38,402
				31,779	39,402
Creditors: Amounts falling due within one year				(70,837)	(41,542)
Net current liabilities				(39,058)	(2,140)
Total assets less current liabilities				15,544	761




Net assets				15,544	761

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			15,444	661

Shareholder's funds				15,544	761

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 30 December 2016

And signed on its behalf by:

K. Singh
Director
30 December 2016

for the year ended 31 March 2016

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) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

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

Plant and machinery

25% Reducing balance

Motor vehicles

25% Reducing balance

Pension costs

Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 April 2015	4,152	4,152
	Additions	69,902	69,902



	At 31 March 2016	74,054	74,054
	Amortisation
	At 1 April 2015	1,251	1,251
	Charge for the year	18,201	18,201



	At 31 March 2016	19,452	19,452
	Net book values
	At 31 March 2016	54,602	54,602
	At 31 March 2015	2,901	2,901

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary shares	1.00	100	100	100




				100	100