Abbreviated Company Accounts - KLM IT SOLUTION LIMITED

Abbreviated Company Accounts - KLM IT SOLUTION LIMITED

KLM IT SOLUTION LIMITED - Company Information

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Registered Number 09163499

KLM IT SOLUTION LIMITED

Abbreviated Accounts

30 September 2016

KLM IT SOLUTION LIMITED Registered Number 09163499

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 349 465
349 465
Current assets
Cash at bank and in hand 33,177 50,721
33,177 50,721
Creditors: amounts falling due within one year (32,453) (18,955)
Net current assets (liabilities) 724 31,766
Total assets less current liabilities 1,073 32,231
Total net assets (liabilities) 1,073 32,231
Capital and reserves
Called up share capital 200 200
Profit and loss account 873 32,031
Shareholders' funds 1,073 32,231
  • For the year ending 30 September 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 6 April 2017

And signed on their behalf by:
L Mittal, Director

KLM IT SOLUTION LIMITED Registered Number 09163499

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2015 620
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 620
Depreciation
At 1 October 2015 155
Charge for the year 116
On disposals -
At 30 September 2016 271
Net book values
At 30 September 2016 349
At 30 September 2015 465