Abbreviated Company Accounts - KSK PROPERTY SERVICES LTD

KSK PROPERTY SERVICES LTD - Company Information

09647057 KSK PROPERTY SERVICES LTD 2016-06-30 false 2015-06-18 2016-06-30 true 09647057 2015-06-18 2016-06-30 09647057 2016-06-30 09647057 uk-gaap-cd-bus:Director1 2015-06-18 2016-06-30 09647057 uk-gaap-cd-bus:Director2 2015-06-18 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-18 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09647057

KSK PROPERTY SERVICES LTD

Abbreviated Accounts

30 June 2016

KSK PROPERTY SERVICES LTD Registered Number 09647057

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	385,221
		385,221
Current assets
Debtors	3	66,240
Cash at bank and in hand		1
		66,241
Net current assets (liabilities)		66,241
Total assets less current liabilities		451,462
Creditors: amounts falling due after more than one year	4	(451,461)
Total net assets (liabilities)		1
Capital and reserves
Called up share capital	5	1
Shareholders' funds		1

For the year ending 30 June 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 16 March 2017

And signed on their behalf by:
K S KIMTI, Director

KSK PROPERTY SERVICES LTD Registered Number 09647057

Notes to the Abbreviated Accounts for the period ended 30 June 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
there was nil turnover in the accounting period

Tangible assets depreciation policy
freehold land and buildings have not been depreciated

2Tangible fixed assets

	£
Cost
Additions	385,221
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	385,221
Depreciation
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	385,221

freehold land and buildings not depreciated

3Debtors

	2016 £
Debtors include the following amounts due after more than one year	52,056

4Creditors

	2016 £
Non-instalment debts due after 5 years	451,461

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1