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KH ANALYSTS LTD - Company Information

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2016-02-01 SC415085 2017-01-31 SC415085 2016-02-01 2017-01-31 SC415085 2016-01-31 SC415085 2015-02-01 2016-01-31 SC415085 uk-core:WithinOneYear 2016-01-31 SC415085 uk-core:WithinOneYear 2017-01-31 SC415085 uk-core:ShareCapital 2017-01-31 SC415085 uk-core:ShareCapital 2016-01-31 SC415085 uk-core:RetainedEarningsAccumulatedLosses 2017-01-31 SC415085 uk-core:RetainedEarningsAccumulatedLosses 2016-01-31 SC415085 uk-bus:Director1 2016-02-01 2017-01-31 iso4217:GBP SC415085 uk-bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 SC415085 uk-bus:FRS102 2016-02-01 2017-01-31 SC415085 uk-bus:FullAccounts 2016-02-01 2017-01-31 SC415085 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31
KH Analysts LTD
Registered Number:SC415085
For the year ended 31 January 2017
Scotland
Unaudited Financial Statements
2
For the year ended 31 January 2017
KH Analysts LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 January 2017
KH Analysts LTD
Statement of Financial Position
Registered Number :
SC415085
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
5,091
5,657
2
5,091
5,657
Current assets
Trade and other receivables
3,390
21,760
3
45,600
Cash and cash equivalents
36,242
58,002
48,990
Trade and other payables: amounts falling due
within one year
(16,596)
(15,017)
4
32,394
42,985
Net current assets
Total assets less current liabilities
48,076
38,051
48,076
Net assets
38,051
Capital and reserves
Called up share capital
100
100
Retained earnings
47,976
37,951
48,076
38,051
Shareholders' funds
For the year ended 31 January 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivere
d.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
K Hussain Director
These financial statements were approved and authorised for issue by the Board on 17 May 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2017
KH Analysts LTD
Notes to the Financial Statements
Statutory Information
KH Analysts LTD is a private limited company, limited by shares, domiciled in Scotland, registration
number SC415085.
Registered address:
78 Craighall Road
Edinburgh
EH6 4RG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 February 2016
6,200
At 31 January 2017
6,200
Provision for depreciation and impairme
nt
At 01 February 2016
543
Charge for year
566
At 31 January 2017
1,109
At 31 January 2017
Net book value
5,091
At 31 January 2016
5,657
3. Trade and other receivables
2016
2017
£
£
Trade debtors
11,977
3,000
Other debtors
9,783
390
3,390
21,760
2 of 3
5
For the year ended 31 January 2017
KH Analysts LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
13,517
15,096
Other creditors
1,500
1,500
15,017
16,596
3 of 3