Accounts Submission
Accounts Submission
K&V IT SOLUTIONS LIMITED
Company Registration Number:
06378644
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 October 2015
End date: 30 September 2016
K&V IT SOLUTIONS LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
(
|
(
|
|
Net current assets (liabilities): |
(
|
|
|
Total assets less current liabilities: |
(
|
|
|
Creditors: amounts falling due after more than one year: |
(
|
||
Provision for liabilities: |
(
|
||
Total net assets (liabilities): |
(
|
|
The notes form part of these financial statements
K&V IT SOLUTIONS LIMITED
Balance sheet continued
As at 30 September 2016
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and loss account: |
(
|
|
|
Shareholders funds: |
(
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
K&V IT SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2016
-
1. Accounting policies
Basis of measurement and preparation of accounts
These 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 Turnover policy
Turnover is stated excluding VAT Tangible fixed assets depreciation policy
20% reducing Balance
K&V IT SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2016
-
2. Tangible assets
Total Cost £ 01 October 2015: 82 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 30 September 2016: 82 Depreciation 01 October 2015: 0 Charge for year: 21 On disposals: 0 Other adjustments: 0 30 September 2016: 21 Net book value 30 September 2016: 61 30 September 2015: 82