KMJ IT SOLUTIONS LTD

KMJ IT SOLUTIONS LTD

KMJ IT SOLUTIONS LTD - Company Information

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2 February 2017 false No description of principal activity Taxfiler 2018.11.Web 10596713business:PrivateLimitedCompanyLtd2017-02-022018-02-28 105967132017-02-01 105967132017-02-022018-02-28 10596713business:AuditExempt-NoAccountantsReport2017-02-022018-02-28 10596713business:FullAccounts2017-02-022018-02-28 105967132018-02-28 10596713business:Director12017-02-022018-02-28 10596713business:RegisteredOffice2017-02-022018-02-28 10596713core:WithinOneYear2018-02-28 10596713core:ShareCapital2018-02-28 10596713core:RetainedEarningsAccumulatedLosses2018-02-28 10596713business:SmallEntities2017-02-022018-02-28 10596713countries:EnglandWales2017-02-022018-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10596713 (England and Wales)
KMJ IT SOLUTIONS LTD Unaudited accounts for the period from 2 February 2017 to 28 February 2018
KMJ IT SOLUTIONS LTD Unaudited accounts Contents
Page
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KMJ IT SOLUTIONS LTD Company Information for the period from 2 February 2017 to 28 February 2018
Director
Ajit Kumar Pradhan
Company Number
10596713 (England and Wales)
Registered Office
30 DRAKE ROAD HARROW HA2 9EA UNITED KINGDOM
Accountants
VSCT, Chartered Certified Accountants & Tax Advisors 74 Windermere Road London SW16 5HG
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KMJ IT SOLUTIONS LTD Statement of financial position as at 28 February 2018
2018 
Notes
£ 
Current assets
Cash at bank and in hand
54,380 
Creditors: amounts falling due within one year
4
(15,922)
Net current assets
38,458 
Net assets
38,458 
Capital and reserves
Called up share capital
100 
Profit and loss account
38,358 
Shareholders' funds
38,458 
For the period ending 28 February 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 April 2018.
Ajit Kumar Pradhan Director Company Registration No. 10596713
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KMJ IT SOLUTIONS LTD Notes to the Accounts for the period from 2 February 2017 to 28 February 2018
1
Statutory information
KMJ IT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10596713. The registered office is 30 DRAKE ROAD, HARROW, HA2 9EA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
15,334 
Loans from directors
88 
Accruals
500 
15,922 
5
Average number of employees
During the period the average number of employees was 1.
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