Christopher Kmiec Acoustics Ltd

CHRISTOPHER KMIEC ACOUSTICS LIMITED - Company Information

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Registered number: 8633278

Abbreviated accounts

For the Period 1 September 2015 to 30 November 2016

Sloane & Co LLP

Chartered Certified Accountants & Business Advisors

36-38 Westbourne Grove

Newton Road

London

W2 5SH

Christopher Kmiec Acoustics Ltd

Company No. 8633278

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		Period to 30 November 2016		31 August 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		756		738

			756		738
CURRENT ASSETS
Debtors		-		9,855
Cash at bank and in hand		-		654

		-		10,509
Creditors: Amounts Falling Due Within One Year		(277 )		(10,641 )

NET CURRENT ASSETS (LIABILITIES)			(277 )		(132 )

TOTAL ASSETS LESS CURRENT LIABILITIES			479		606

NET ASSETS			479		606

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			478		605

SHAREHOLDERS' FUNDS			479		606

Christopher Kmiec Acoustics Ltd

Company No. 8633278

Abbreviated Balance Sheet (continued) 30 November 2016

For the period ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Christopher Kmiec

31 March 2017

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Christopher Kmiec Acoustics Ltd

Notes to the Abbreviated Accounts

For the Period 1 September 2015 to 30 November 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing Balance

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	1,312
Additions	270

As at 30 November 2016	1,582

Depreciation
As at 1 September 2015	574
Provided during the period	252

As at 30 November 2016	826

Net Book Value
As at 30 November 2016	756

As at 1 September 2015	738

3. Share Capital

	Value	Number	Period to 30 November 2016	31 August 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	1	1	1

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Christopher Kmiec Acoustics Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 1 September 2015 to 30 November 2016

4. Ultimate Controlling Party

Mr. Christopher Kmiec, a director, controls the company by virtue of a controlling interest of 100% of the issued ordinary share capital.

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