KJP Information Solutions Ltd 31/03/2018 iXBRL
KJP Information Solutions Ltd 31/03/2018 iXBRL
Statement of consent to prepare abridged financial statements
Company registration number:
09302496
Unaudited filleted abridged financial statements
Contents
Directors and other information
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Abridged statement of financial position
31 March 2018
31/03/18 | 30/11/16 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholders funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
14 June 2018
, and are signed on behalf of the board by:
Director
Company registration number:
09302496
Statement of changes in equity
Period ended 31 March 2018
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1 December 2015 |
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Profit for the period |
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Total comprehensive income for the period | - |
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Dividends paid and payable |
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Total investments by and distributions to owners | - |
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At 30 November 2016 and 1 December 2016 |
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Profit for the period |
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Total comprehensive income for the period | - |
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Dividends paid and payable |
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Total investments by and distributions to owners | - |
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At 31 March 2018 |
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Notes to the financial statements
Period ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 7 Jardine House, Harrovian Business Village, Bessborough Road,, Harrow, HA1 3EX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Impairment
Financial instruments
4.
Staff costs
The average number of persons employed by the company during the period amounted to
1
(2016:
1
).
5.
Tangible assets
£ | ||
Cost | ||
At 1 December 2016 and 31 March 2018 |
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Depreciation | ||
At 1 December 2016 |
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Charge for the year |
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At 31 March 2018 |
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Carrying amount | ||
At 31 March 2018 |
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At 30 November 2016 |
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