KCB Solutions Limited

KCB SOLUTIONS LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 30 June 2016

KCB Solutions Limited

Company No. SC176656

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		4,091		1,732

			4,091		1,732
CURRENT ASSETS
Debtors		10,830		19,649
Cash at bank and in hand		61,110		23,387

		71,940		43,036
Creditors: Amounts Falling Due Within One Year		(36,541 )		(34,471 )

NET CURRENT ASSETS (LIABILITIES)			35,399		8,565

TOTAL ASSETS LESS CURRENT LIABILITIES			39,490		10,297

NET ASSETS			39,490		10,297

CAPITAL AND RESERVES
Called up share capital	3		10		10
Profit and Loss Account			39,480		10,287

SHAREHOLDERS' FUNDS			39,490		10,297

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Miss Karen Brodie

31st January 2017

KCB Solutions Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Reducing Balance

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	6,990
Additions	3,381

As at 30 June 2016	10,371

Depreciation
As at 1 July 2015	5,258
Provided during the period	1,022

As at 30 June 2016	6,280

Net Book Value
As at 30 June 2016	4,091

As at 1 July 2015	1,732

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	10	10	10

4. Controlling Party

During the period under review Karen Brodie owned 80% of the share capital of the company, represented by 8 ordinary shares of £1 each.

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