Abbreviated Company Accounts - KVGM LIMITED

Abbreviated Company Accounts - KVGM LIMITED


Registered Number 07864090

KVGM LIMITED

Abbreviated Accounts

28 February 2014

KVGM LIMITED Registered Number 07864090

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 524,445 -
524,445 -
Current assets
Cash at bank and in hand 74,202 2,000
74,202 2,000
Creditors: amounts falling due within one year (536,466) -
Net current assets (liabilities) (462,264) 2,000
Total assets less current liabilities 62,181 2,000
Total net assets (liabilities) 62,181 2,000
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 60,181 -
Shareholders' funds 62,181 2,000
  • For the year ending 28 February 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 27 November 2014

And signed on their behalf by:
K Charan, Director

KVGM LIMITED Registered Number 07864090

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2013 -
Additions 524,445
Disposals -
Revaluations -
Transfers -
At 28 February 2014 524,445
Depreciation
At 1 March 2013 -
Charge for the year -
On disposals -
At 28 February 2014 -
Net book values
At 28 February 2014 524,445
At 28 February 2013 -