KM10 Limited

TREEHOUSE PARTNERSHIP LIMITED - Company Information

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 March 2016 28 February 2017 28 February 2017 9449326 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9449326 2016-02-29 9449326 2017-02-28 9449326 2016-03-01 2017-02-28 9449326 frs-core:CurrentFinancialInstruments 2017-02-28 9449326 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 9449326 frs-core:Non-currentFinancialInstruments 2017-02-28 9449326 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 9449326 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 9449326 frs-core:CurrentFinancialInstruments 2017-02-28 9449326 frs-core:AfterOneYear 2016-03-01 2017-02-28 9449326 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 9449326 frs-core:BetweenOneFiveYears 2017-02-28 9449326 frs-core:ComputerEquipment 2017-02-28 9449326 frs-core:ComputerEquipment 2016-03-01 2017-02-28 9449326 frs-core:ComputerEquipment 2016-02-29 9449326 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 9449326 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-01 2017-02-28 9449326 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 9449326 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 9449326 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-01 2017-02-28 9449326 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 9449326 frs-core:FurnitureFittings 2017-02-28 9449326 frs-core:FurnitureFittings 2016-03-01 2017-02-28 9449326 frs-core:FurnitureFittings 2016-02-29 9449326 frs-core:NetGoodwill 2017-02-28 9449326 frs-core:NetGoodwill 2016-03-01 2017-02-28 9449326 frs-core:NetGoodwill 2016-02-29 9449326 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 9449326 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-01 2017-02-28 9449326 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 9449326 frs-core:LandBuildings 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2016-02-29 9449326 frs-core:Secured 2017-02-28 9449326 frs-core:Unsecured 2017-02-28 9449326 frs-core:WithinOneYear 2016-03-01 2017-02-28 9449326 frs-core:WithinOneYear 2017-02-28 9449326 frs-core:CapitalRedemptionReserve 2016-03-01 2017-02-28 9449326 frs-core:CapitalRedemptionReserve 2016-02-29 9449326 frs-core:CapitalRedemptionReserve 2017-02-28 9449326 frs-core:OtherReservesSubtotal 2016-03-01 2017-02-28 9449326 frs-core:OtherReservesSubtotal 2016-02-29 9449326 frs-core:OtherReservesSubtotal 2017-02-28 9449326 frs-core:RevaluationReserve 2016-03-01 2017-02-28 9449326 frs-core:RevaluationReserve 2016-02-29 9449326 frs-core:RevaluationReserve 2017-02-28 9449326 frs-core:SharePremium 2016-03-01 2017-02-28 9449326 frs-core:SharePremium 2016-02-29 9449326 frs-core:SharePremium 2017-02-28 9449326 frs-core:ShareCapital 2016-03-01 2017-02-28 9449326 frs-core:ShareCapital 2016-02-29 9449326 frs-core:ShareCapital 2017-02-28 9449326 frs-core:RetainedEarningsAccumulatedLosses 2016-03-01 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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-29 9449326 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-28 9449326 frs-core:LeasedAssets 2016-03-01 2017-02-28 9449326 frs-core:OwnedAssets 2016-03-01 2017-02-28 9449326 frs-core:CurrencyRisk 2016-03-01 2017-02-28 9449326 frs-core:MarketRisk 2016-03-01 2017-02-28 9449326 frs-core:InterestRateRisk 2016-03-01 2017-02-28 9449326 dpl-countries:UnitedKingdom 2016-03-01 2017-02-28 9449326 dpl-countries:Europe 2016-03-01 2017-02-28 9449326 dpl-countries:NorthAmerica 2016-03-01 2017-02-28 9449326 dpl-countries:SouthAmerica 2016-03-01 2017-02-28 9449326 dpl-countries:Asia 2016-03-01 2017-02-28 9449326 dpl-countries:RestWorldOutsideUK 2016-03-01 2017-02-28 9449326 dpl-frs:CostSales 2016-03-01 2017-02-28 9449326 dpl-frs:CostSales 2016-02-29 9449326 dpl-frs:CostSales 2017-02-28 9449326 dpl-frs:DistributionCosts 2016-03-01 2017-02-28 9449326 dpl-frs:AdministrativeExpenses 2016-03-01 2017-02-28 9449326 frs-bus:Director1 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frs-bus:PreferenceShareClass3 2016-02-29 9449326 frs-bus:PreferenceShareClass4 2015-02-19 2016-02-29 9449326 frs-bus:PreferenceShareClass4 2015-02-18 9449326 frs-bus:PreferenceShareClass4 2016-02-29 9449326 frs-bus:PreferenceShareClass5 2015-02-19 2016-02-29 9449326 frs-bus:PreferenceShareClass5 2015-02-18 9449326 frs-bus:PreferenceShareClass5 2016-02-29 9449326 1 2015-02-19 2016-02-29 9449326 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-02-19 2016-02-29 9449326 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-02-18 9449326 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-29 9449326 frs-core:LeasedAssets 2015-02-19 2016-02-29 9449326 frs-core:OwnedAssets 2015-02-19 2016-02-29 9449326 frs-core:CurrencyRisk 2015-02-19 2016-02-29 9449326 frs-core:MarketRisk 2015-02-19 2016-02-29 9449326 frs-core:InterestRateRisk 2015-02-19 2016-02-29 9449326 dpl-countries:UnitedKingdom 2015-02-19 2016-02-29 9449326 dpl-countries:Europe 2015-02-19 2016-02-29 9449326 dpl-countries:NorthAmerica 2015-02-19 2016-02-29 9449326 dpl-countries:SouthAmerica 2015-02-19 2016-02-29 9449326 dpl-countries:Asia 2015-02-19 2016-02-29 9449326 dpl-countries:RestWorldOutsideUK 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales 2015-02-18 9449326 dpl-frs:CostSales 2016-02-29 9449326 dpl-frs:DistributionCosts 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses 2015-02-19 2016-02-29 9449326 frs-bus:Director1 2015-02-19 2016-02-29 9449326 frs-bus:Director1 2015-02-18 9449326 frs-bus:Director1 2016-02-29 9449326 frs-bus:Director2 2015-02-19 2016-02-29 9449326 frs-bus:Director2 2015-02-18 9449326 frs-bus:Director2 2016-02-29 9449326 1 2015-02-19 2016-02-29 9449326 frs-core:CurrentFinancialInstruments 1 2016-02-29 9449326 frs-core:Non-currentFinancialInstruments 1 2016-02-29 9449326 2 2015-02-19 2016-02-29 9449326 frs-core:CurrentFinancialInstruments 2 2016-02-29 9449326 frs-core:Non-currentFinancialInstruments 2 2016-02-29 9449326 3 2015-02-19 2016-02-29 9449326 frs-core:CurrentFinancialInstruments 3 2016-02-29 9449326 frs-core:Non-currentFinancialInstruments 3 2016-02-29 9449326 4 2015-02-19 2016-02-29 9449326 frs-core:CurrentFinancialInstruments 4 2016-02-29 9449326 frs-core:Non-currentFinancialInstruments 4 2016-02-29 9449326 5 2015-02-19 2016-02-29 9449326 frs-core:CurrentFinancialInstruments 5 2016-02-29 9449326 frs-core:Non-currentFinancialInstruments 5 2016-02-29 9449326 6 2015-02-19 2016-02-29 9449326 frs-core:CurrentFinancialInstruments 6 2016-02-29 9449326 frs-core:Non-currentFinancialInstruments 6 2016-02-29 9449326 7 2015-02-19 2016-02-29 9449326 frs-core:CurrentFinancialInstruments 7 2016-02-29 9449326 frs-core:Non-currentFinancialInstruments 7 2016-02-29 9449326 8 2015-02-19 2016-02-29 9449326 frs-core:CurrentFinancialInstruments 8 2016-02-29 9449326 frs-core:Non-currentFinancialInstruments 8 2016-02-29 9449326 9 2015-02-19 2016-02-29 9449326 frs-core:CurrentFinancialInstruments 9 2016-02-29 9449326 frs-core:Non-currentFinancialInstruments 9 2016-02-29 9449326 dpl-frs:Item1 2015-02-19 2016-02-29 9449326 dpl-frs:Item1 2015-02-18 9449326 dpl-frs:Item1 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item1 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item1 2015-02-18 9449326 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 9449326 dpl-frs:DistributionCosts dpl-frs:Item1 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-02-19 2016-02-29 9449326 dpl-frs:Item2 2015-02-19 2016-02-29 9449326 dpl-frs:Item2 2015-02-18 9449326 dpl-frs:Item2 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item2 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item2 2015-02-18 9449326 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 9449326 dpl-frs:DistributionCosts dpl-frs:Item2 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-02-19 2016-02-29 9449326 dpl-frs:Item3 2015-02-19 2016-02-29 9449326 dpl-frs:Item3 2015-02-18 9449326 dpl-frs:Item3 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item3 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item3 2015-02-18 9449326 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 9449326 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-19 2016-02-29 9449326 dpl-frs:Item4 2015-02-19 2016-02-29 9449326 dpl-frs:Item4 2015-02-18 9449326 dpl-frs:Item4 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item4 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item4 2015-02-18 9449326 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 9449326 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-19 2016-02-29 9449326 dpl-frs:Item5 2015-02-19 2016-02-29 9449326 dpl-frs:Item5 2015-02-18 9449326 dpl-frs:Item5 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item5 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item5 2015-02-18 9449326 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 9449326 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-02-19 2016-02-29 9449326 dpl-frs:Item6 2015-02-19 2016-02-29 9449326 dpl-frs:Item6 2015-02-18 9449326 dpl-frs:Item6 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item6 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item6 2015-02-18 9449326 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 9449326 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-19 2016-02-29 9449326 dpl-frs:Item7 2015-02-19 2016-02-29 9449326 dpl-frs:Item7 2015-02-18 9449326 dpl-frs:Item7 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item7 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item7 2015-02-18 9449326 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 9449326 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-19 2016-02-29 9449326 dpl-frs:Item8 2015-02-19 2016-02-29 9449326 dpl-frs:Item8 2015-02-18 9449326 dpl-frs:Item8 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item8 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item8 2015-02-18 9449326 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 9449326 dpl-frs:DistributionCosts dpl-frs:Item8 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-02-19 2016-02-29 9449326 dpl-frs:Item9 2015-02-19 2016-02-29 9449326 dpl-frs:Item9 2015-02-18 9449326 dpl-frs:Item9 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item9 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item9 2015-02-18 9449326 dpl-frs:CostSales dpl-frs:Item9 2016-02-29 9449326 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-02-19 2016-02-29 9449326 dpl-frs:Item10 2015-02-19 2016-02-29 9449326 dpl-frs:Item10 2015-02-18 9449326 dpl-frs:Item10 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item10 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item10 2015-02-18 9449326 dpl-frs:CostSales dpl-frs:Item10 2016-02-29 9449326 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-19 2016-02-29 9449326 dpl-frs:Item11 2015-02-19 2016-02-29 9449326 dpl-frs:Item11 2015-02-18 9449326 dpl-frs:Item11 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item11 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item11 2015-02-18 9449326 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 9449326 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-19 2016-02-29 9449326 dpl-frs:Item12 2015-02-19 2016-02-29 9449326 dpl-frs:Item12 2015-02-18 9449326 dpl-frs:Item12 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item12 2015-02-19 2016-02-29 9449326 dpl-frs:CostSales dpl-frs:Item12 2015-02-18 9449326 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 9449326 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-19 2016-02-29 9449326 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-19 2016-02-29 9449326 1 2015-02-19 2016-02-29 9449326 frs-countries:EnglandWales 2015-02-19 2016-02-29

Registered number: 9449326

KM10 Limited

Unaudited Financial Statements

For The Year Ended 28 February 2017

React Accountancy Limited

KM10 Limited

Unaudited Financial Statements

For The Year Ended 28 February 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

KM10 Limited

Balance Sheet

As at 28 February 2017

Balance Sheet

Registered number: 9449326

		28 February 2017		Period to 29 February 2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		1,311		-

			1,311		-
CURRENT ASSETS
Debtors	6	(900 )		34,438
Cash at bank and in hand		52,379		36,451

		51,479		70,889
Creditors: Amounts Falling Due Within One Year	7	(7,132 )		(20,829 )

NET CURRENT ASSETS (LIABILITIES)			44,347		50,060

TOTAL ASSETS LESS CURRENT LIABILITIES			45,658		50,060

Creditors: Amounts Falling Due After More Than One Year	8		(3,778 )		(16,140 )

NET ASSETS			41,880		33,920

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and loss account			41,879		33,919

SHAREHOLDERS' FUNDS			41,880		33,920

Page 1

KM10 Limited

Balance Sheet (continued)

As at 28 February 2017

For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Ms Katy McLean

30/11/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

KM10 Limited

Statement of Changes in Equity

For The Year Ended 28 February 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 19 February 2015	1	-	1
Profit for the period and total comprehensive income	-	55,919	55,919

Dividends paid	-	(22,000)	(22,000)

As at 29 February 2016 and 1 March 2016	1	33,919	33,920


Profit for the year and total comprehensive income	-	12,960	12,960

Dividends paid	-	(5,000)	(5,000)

As at 28 February 2017	1	41,879	41,880

Page 3

KM10 Limited

Notes to the Unaudited Accounts

For The Year Ended 28 February 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Computer Equipment	25%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

Page 4

KM10 Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 28 February 2017

5. Tangible Assets


	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2016	-	-	-
Additions	341	1,384	1,725

As at 28 February 2017	341	1,384	1,725

Depreciation
As at 1 March 2016	-	-	-
Provided during the period	68	346	414

As at 28 February 2017	68	346	414

Net Book Value
As at 28 February 2017	273	1,038	1,311

As at 1 March 2016	-	-	-

6. Debtors

	28 February 2017	Period to 29 February 2016
	£	£
Due within one year
Trade debtors	-	34,438
Prepayments and accrued income	(900 )	-

	(900 )	34,438

7. Creditors: Amounts Falling Due Within One Year

	28 February 2017	Period to 29 February 2016
	£	£
Corporation tax	2,933	14,075
Other taxes and social security	4,199	6,754

	7,132	20,829

Page 5

KM10 Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 28 February 2017

8. Creditors: Amounts Falling Due After More Than One Year

	28 February 2017	Period to 29 February 2016
	£	£
Directors loan account	3,778	16,140

9. Share Capital

	Value	Number	28 February 2017	Period to 29 February 2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

10. Transactions With and Loans to Directors

Dividends paid to directors

11. Dividends

	28 February 2017	Period to 29 February 2016
	£	£
On equity shares:
Final dividend paid	5,000	22,000

	5,000	22,000

12. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

KM10 Limited Registered number 9449326 is a limited by shares company incorporated in England & Wales. The Registered Office is 42 Kingsway, South Shields, Tyne & Wear, NE33 3NN.

Page 6