Abbreviated Company Accounts - KSH MANAGEMENT LIMITED

KSH MANAGEMENT LIMITED - Company Information

07274407 KSH MANAGEMENT LIMITED 2016-06-29 false 2015-07-01 2016-06-29 true 07274407 2015-07-01 2016-06-29 07274407 2016-06-29 07274407 2015-06-30 07274407 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-29 07274407 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07274407

KSH MANAGEMENT LIMITED

Abbreviated Accounts

29 June 2016

KSH MANAGEMENT LIMITED Registered Number 07274407

Abbreviated Balance Sheet as at 29 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,272	3,776
		3,272	3,776
Current assets
Debtors		75,374	42,846
Cash at bank and in hand		54,960	48,792
		130,334	91,638
Creditors: amounts falling due within one year		(130,690)	(89,612)
Net current assets (liabilities)		(356)	2,026
Total assets less current liabilities		2,916	5,802
Total net assets (liabilities)		2,916	5,802
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,816	5,702
Shareholders' funds		2,916	5,802

For the year ending 29 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 28 March 2017

And signed on their behalf by:
Ms K J STANLEY-HUGHES, Director

KSH MANAGEMENT LIMITED Registered Number 07274407

Notes to the Abbreviated Accounts for the period ended 29 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - Straight Line (25%)
Motor Vehicles - Reducing Balance (20%)

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Fixed assets

All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
At 1 July 2015	8,350
Additions	885
Disposals	-
Revaluations	-
Transfers	-
At 29 June 2016	9,235
Depreciation
At 1 July 2015	4,574
Charge for the year	1,389
On disposals	-
At 29 June 2016	5,963
Net book values
At 29 June 2016	3,272
At 30 June 2015	3,776

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100