Abbreviated Company Accounts - KUMCO LIMITED

03161459 KUMCO LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03161459 2013-04-01 2014-03-31 03161459 2014-03-31 03161459 2013-03-31 03161459 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03161459 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03161459

KUMCO LIMITED

Abbreviated Accounts

31 March 2014

KUMCO LIMITED Registered Number 03161459

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	223	298
		223	298
Current assets
Debtors		1,450	550
Cash at bank and in hand		3,572	3,053
		5,022	3,603
Creditors: amounts falling due within one year		(3,536)	(1,447)
Net current assets (liabilities)		1,486	2,156
Total assets less current liabilities		1,709	2,454
Total net assets (liabilities)		1,709	2,454
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,609	2,354
Shareholders' funds		1,709	2,454

For the year ending 31 March 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 29 December 2014

And signed on their behalf by:
Mrs Dharmishtha B Patel, Director

KUMCO LIMITED Registered Number 03161459

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents fees receivable by the company for the services rendered during the year.

Tangible assets depreciation policy
Depreciation of tangible fixed assets is provided at the following annual rates in order to write off each asset over its estimated useful life:
Office equipment and furniture - 25% reducing instalment

2Tangible fixed assets

	£
Cost
At 1 April 2013	6,525
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	6,525
Depreciation
At 1 April 2013	6,227
Charge for the year	75
On disposals	-
At 31 March 2014	6,302
Net book values
At 31 March 2014	223
At 31 March 2013	298

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100