Abbreviated Company Accounts - K. M. I MORTGAGE SOLUTIONS LIMITED

K. M. I MORTGAGE SOLUTIONS LIMITED - Company Information

05735314 K. M. I MORTGAGE SOLUTIONS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05735314 2013-04-01 2014-03-31 05735314 2014-03-31 05735314 2013-03-31 05735314 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05735314 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05735314

K. M. I MORTGAGE SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2014

K. M. I MORTGAGE SOLUTIONS LIMITED Registered Number 05735314

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	315	-
		315	-
Current assets
Debtors		13	-
Cash at bank and in hand		11,858	10,165
		11,871	10,165
Creditors: amounts falling due within one year		(11,200)	(9,445)
Net current assets (liabilities)		671	720
Total assets less current liabilities		986	720
Total net assets (liabilities)		986	720
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		886	620
Shareholders' funds		986	720

For the year ending 31 March 2014 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 11 November 2014

And signed on their behalf by:
M Ingram, Director

K. M. I MORTGAGE SOLUTIONS LIMITED Registered Number 05735314

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents the total invoice value, exluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activites.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less resisual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,874
Additions	472
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,346
Depreciation
At 1 April 2013	1,874
Charge for the year	157
On disposals	-
At 31 March 2014	2,031
Net book values
At 31 March 2014	315
At 31 March 2013	0

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100