Abbreviated Company Accounts - KJA PROCUREMENT SOLUTIONS LIMITED

KJA PROCUREMENT SOLUTIONS LIMITED - Company Information

08466667 KJA PROCUREMENT SOLUTIONS LIMITED 2016-06-30 false 2015-09-01 2016-06-30 true 08466667 2015-09-01 2016-06-30 08466667 2016-06-30 08466667 2015-08-31 08466667 uk-gaap-cd-bus:Director1 2015-09-01 2016-06-30 08466667 uk-gaap-cd-bus:Director2 2015-09-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 08466667

KJA PROCUREMENT SOLUTIONS LIMITED

Abbreviated Accounts

30 June 2016

KJA PROCUREMENT SOLUTIONS LIMITED Registered Number 08466667

Abbreviated Balance Sheet as at 30 June 2016

	Notes	30/06/2016	31/08/2015
		£	£
Fixed assets
Intangible assets	2	8,231	11,397
Tangible assets	3	497	621
		8,728	12,018
Current assets
Stocks		-	2,000
Debtors		53,587	9,340
Cash at bank and in hand		441	1,605
		54,028	12,945
Creditors: amounts falling due within one year		(56,872)	(24,530)
Net current assets (liabilities)		(2,844)	(11,585)
Total assets less current liabilities		5,884	433
Total net assets (liabilities)		5,884	433
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,784	333
Shareholders' funds		5,884	433

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 21 October 2016

And signed on their behalf by:
S Kamen, Director

KJA PROCUREMENT SOLUTIONS LIMITED Registered Number 08466667

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
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 20% Reducing Balance

Other accounting policies
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Intangible fixed assets

	£
Cost
At 1 September 2015	18,995
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	18,995
Amortisation
At 1 September 2015	7,598
Charge for the year	3,166
On disposals	-
At 30 June 2016	10,764
Net book values
At 30 June 2016	8,231
At 31 August 2015	11,397

3Tangible fixed assets

	£
Cost
At 1 September 2015	970
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	970
Depreciation
At 1 September 2015	349
Charge for the year	124
On disposals	-
At 30 June 2016	473
Net book values
At 30 June 2016	497
At 31 August 2015	621

4Called Up Share Capital
Allotted, called up and fully paid:

	30/06/2016 £	31/08/2015 £
100 Ordinary shares of £1 each	100	100