KH Analysts LTD,Ltd - Accounts

KH Analysts LTD,Ltd - Accounts

KH ANALYSTS LTD - Company Information

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2013-02-01 true false Private Limited Company SC415085 2014-01-31 SC415085 2013-02-01 2014-01-31 SC415085 2013-01-31 SC415085 2012-01-20 2013-01-31 SC415085 uk-bus:Director1 2013-02-01 2014-01-31 SC415085 uk-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP
KH Analysts LTD
For the year ended 31 January 2014
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC415085
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Contents Page
KH Analysts LTD
For the year ended 31 January 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
KH Analysts LTD
As at 31 January 2014
SC415085
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
1,900
9,620
Cash at bank and in hand
18,209
11,629
27,829
13,529
Creditors: amounts falling due within one year
(7,596)
(20,895)
5,933
6,934
Net current assets
Total assets less current liabilities
6,934
5,933
Creditors: amounts falling due after more than on
e year
(3,834)
(47)
6,887
Net assets
2,099
Capital and reserves
Called up share capital
100
2
100
Profit and loss account
6,787
1,999
6,887
2,099
Shareholders funds
For the year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges his 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.
Date approved by the board: 31 March 2014
K Hussain Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
KH Analysts LTD
For the year ended 31 January 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2 Share capital
Allotted called up and fully paid
2014
2013
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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