KB Project Management Services Limited - Accounts

KB Project Management Services Limited - Accounts

KB PROJECT MANAGEMENT SERVICES LIMITED - Company Information

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Registered Number : 10248825
England and Wales

 

 

 

KB PROJECT MANAGEMENT SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 23 June 2016

End date: 30 June 2017

KB Project Management Services Limited
Contents Page
For the period ended 30 June 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30 June 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
The Lime Partnership
14 Kirby Drive
Bramley
Tadley
RG26 5FN
24 January 2018
1
 
 		 Notes
 		 2017
£
Current assets    
Debtors 1,339 
Cash at bank and in hand 30,030 
31,369 
Creditors: amount falling due within one year (12,920)
Net current assets 18,449 
 
Total assets less current liabilities 18,449 
Creditors: amount falling due after more than one year (1,322)
Net assets 17,127 
 

Capital and reserves 		   
Called up share capital 2 100 
Profit and loss account 17,027 
Shareholders funds 17,127 
 


For the period ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Kirtna Brack
Director

Date approved by the board: 24 January 2018
2
Statutory Information
KB Project Management Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10248825.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Allotted
2017
£
100 Class A shares of £1.00 each 100 
100 

3