Abbreviated Company Accounts - K L COMPUTER'S LTD

Abbreviated Company Accounts - K L COMPUTER'S LTD

K L COMPUTER'S LTD - Company Information

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Registered Number 03558913

K L COMPUTER'S LTD

Abbreviated Accounts

31 May 2016

K L COMPUTER'S LTD Registered Number 03558913

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 300,000 300,000
Investments - -
300,000 300,000
Current assets
Stocks 2,094 93,825
Debtors 307 795
Investments - -
Cash at bank and in hand 11 20,237
2,412 114,857
Prepayments and accrued income - -
Creditors: amounts falling due within one year (61,975) (150,425)
Net current assets (liabilities) (59,563) (35,568)
Total assets less current liabilities 240,437 264,432
Creditors: amounts falling due after more than one year (97,269) (99,333)
Provisions for liabilities 0 0
Accruals and deferred income (2,167) 0
Total net assets (liabilities) 141,001 165,099
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 140,999 165,097
Shareholders' funds 141,001 165,099
  • For the year ending 31 May 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 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.

Approved by the Board on 24 February 2017

And signed on their behalf by:
Tetyana Samina, Director

K L COMPUTER'S LTD Registered Number 03558913

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value , net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 June 2015 300,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2016 300,000
Depreciation
At 1 June 2015 0
Charge for the year 0
On disposals 0
At 31 May 2016 0
Net book values
At 31 May 2016 300,000
At 31 May 2015 300,000