KSM Solutions Limited - Abbreviated accounts

KSM Solutions Limited - Abbreviated accounts


Registered number
06406128
KSM Solutions Limited
Abbreviated Accounts
31 October 2016
KSM Solutions Limited
Registered number: 06406128
Abbreviated Balance Sheet
as at 31 October 2016
Notes 2016 2015
£ £
Current assets
Debtors - 1,708
Cash at bank and in hand 62,739 36,003
62,739 37,711
Creditors: amounts falling due within one year (36,487) (37,270)
Net current assets 26,252 441
Net assets 26,252 441
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 26,152 341
Shareholder's funds 26,252 441
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Simon Mylchreest
Director
Approved by the board on 28 February 2017
KSM Solutions Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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