KBM (1988) LIMITED - Dormant company accounts 17.1

KBM (1988) LIMITED - Dormant company accounts 17.1

KBM (1988) LIMITED - Company Information

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SC112648 1.9.15 31.8.16 31.8.16 Company accounts Private Limited Company FY true false true false false false true Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC1126482015-08-31SC1126482016-08-31SC1126482015-09-012016-08-31SC1126482014-08-31SC1126482014-09-012015-08-31SC1126482015-08-31SC112648ns12:Scotland2015-09-012016-08-31SC112648ns14:PoundSterling2015-09-012016-08-31SC112648ns7:Director12015-09-012016-08-31SC112648ns7:OrdinaryShareClass12015-09-012016-08-31SC112648ns7:OrdinaryShareClass22015-09-012016-08-31SC112648ns7:OrdinaryShareClass32015-09-012016-08-31SC112648ns7:RegisteredOffice2015-09-012016-08-31SC112648ns7:OrdinaryShareClass12016-08-31SC112648ns7:OrdinaryShareClass12015-08-31SC112648ns7:OrdinaryShareClass22016-08-31SC112648ns7:OrdinaryShareClass22015-08-31SC112648ns7:OrdinaryShareClass32016-08-31SC112648ns7:OrdinaryShareClass32015-08-31
REGISTERED NUMBER: SC112648 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

KBM (1988) LIMITED

KBM (1988) LIMITED (REGISTERED NUMBER: SC112648)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

KBM (1988) LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2016







DIRECTOR: Allan James Bartlett





REGISTERED OFFICE: 9 Glasgow Road
Paisley
PA1 3QS





REGISTERED NUMBER: SC112648 (Scotland)
Page 1
KBM (1988) LIMITED (REGISTERED NUMBER: SC112648)

BALANCE SHEET
31 August 2016

31.8.16 31.8.15
Notes £ £
CURRENT ASSETS
Debtors 25,000 25,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,000
25,000

CAPITAL AND RESERVES
Called up share capital 2 25,000 25,000
SHAREHOLDERS' FUNDS 25,000 25,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 May 2017 and were signed by:





Allan James Bartlett - Director


The notes form part of these abbreviated accounts

Page 2
KBM (1988) LIMITED (REGISTERED NUMBER: SC112648)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with
applicable accounting standards.

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £ £
11,250 Ordinary A £1 11,250 11,250
11,250 Ordinary B £1 11,250 11,250
2,500 Ordinary C £1 2,500 2,500
25,000 25,000

3. ULTIMATE PARENT COMPANY

The company is a wholly owned subsidiary of Edithfield Holdings Ltd.

4. CONTROLLING PARTY

The company is controlled by Allan Bartlett (director) due to the fact that he owns 60% of the issued share
capital of Edithfield Holdings Ltd., the holding company.

Page 3