KMH Sales Limited - Period Ending 2017-03-31

Registration number: 08978269

KMH Sales Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2017

S A Gillingham Accountancy Limited
Chartered Certified Accountants
58 Kinson Road
Bournemouth
Dorset
BH10 4AN

KMH Sales Limited

(Registration number: 08978269)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	59,650	78,197
Current assets	128,206	90,674
Creditors: Amounts falling due within one year	(52,102)	(50,965)
Net current assets	76,104	39,709
Total assets less current liabilities	135,754	117,906
Accruals and deferred income	(3,300)	(3,000)
	132,454	114,906
Capital and reserves	132,454	114,906

The notes on page 2 form an integral part of these financial statements.

Page 1

KMH Sales Limited

(Registration number: 08978269)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN

These financial statements were authorised for issue by the director on 15 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Financial commitments, guarantees and contingencies

The total amount of financial commitments not included in the balance sheet is £8,160 (2016 - £-).

3	Related party transactions

Transactions with directors

2017	Advances to directors £	Repayments by director £	At 31 March 2017 £
Mrs K Hayes
The following transactions subsisted during the year. Interest has been charged at the official rate and is shown in the profit and loss account.	(27,892)	27,892	-

2016	At 31 March 2016 £

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KMH Sales Limited

(Registration number: 08978269)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit & Loss Account has been taken.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 August 2017
 

.........................................

Mrs K Hayes

Director

The notes on page 2 form an integral part of these financial statements.

Page 3