KMP Care Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08471723 (England and Wales)

Abbreviated Accounts

for the Period 3 April 2013 to 30 September 2014

for

KMP Care Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

Mr Mahesh Kanubhai Patel

Mr Mukesh Kanubhai Patel

Mr Niral Narendra Patel

REGISTERED OFFICE:

Day Lewis House

324 Bensham Lane

Thornton Heath

Croydon

Surrey

CR7 7EQ

REGISTERED NUMBER:

08471723 (England and Wales)

ACCOUNTANTS:

MVP Accountancy Services

6 Somerset Road

Harrow

HA1 4NG

FIXED ASSETS

Tangible assets

2

16,126

CURRENT ASSETS

Debtors

229,152

Cash at bank and in hand

47,338

276,490

CREDITORS

Amounts falling due within one year

208,366

NET CURRENT ASSETS

68,124

TOTAL ASSETS LESS CURRENT LIABILITIES

84,250

CREDITORS

Amounts falling due after more than one year

3

403,469

NET LIABILITIES

(319,219

)

CAPITAL AND RESERVES

Called up share capital

4

12

Profit and loss account

(319,231

)

SHAREHOLDERS' FUNDS

(319,219

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 January 2015 and were signed on its behalf by:

Mr Niral Narendra Patel - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents fees from residents.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

20,158

At 30 September 2014

20,158

DEPRECIATION

Charge for period

4,032

At 30 September 2014

4,032

NET BOOK VALUE

At 30 September 2014

16,126

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

£

Repayable by instalments

324,469

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

12

Ordinary

£1

12

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have

been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended

30 September 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

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.

MVP Accountancy Services

6 Somerset Road

Harrow

HA1 4NG

Date: .............................................