KMG CONSULTANTS LTD Accounts filed on 30-06-2014

KMG CONSULTANTS LTD Accounts filed on 30-06-2014

KMG CONSULTANTS LTD - Company Information

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KMG CONSULTANTS LTD




Company Registration Number:
SC344992 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

KMG CONSULTANTS LTD

Company Information
for the Period Ended 30th June 2014




Director: Kevin Gerrie
Company secretary: Kevin Gerrie
Registered office: 94 Hope Street
Glasgow
G2 6PH
Company Registration Number: SC344992 (Scotland)

KMG CONSULTANTS LTD

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 926 470
Total fixed assets: 926 470
Current assets
Debtors: 2,358 -
Cash at bank and in hand: 17,758 5,973
Total current assets: 20,116 5,973
Creditors
Creditors: amounts falling due within one year 10,824 4,976
Net current assets (liabilities): 9,292 997
Total assets less current liabilities: 10,218 1,467
Total net assets (liabilities): 10,218 1,467

The notes form part of these financial statements

KMG CONSULTANTS LTD

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 200 200
Profit and Loss account: 10,018 1,267
Total shareholders funds: 10,218 1,467

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin Gerrie
Status: Director

The notes form part of these financial statements

KMG CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities.

    Turnover policy

    Turnover comprises the invoiced value of sales arising for the year, less VAT paid under the Flat Rate VAT scheme.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 25% on cost

KMG CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 3,571
    Additions: 764
    At 30th June 2014: 4,335
    Depreciation
    At 01st July 2013: 3,101
    Charge for year: 308
    At 30th June 2014: 3,409
    Net book value
    At 30th June 2014: 926
    At 30th June 2013: 470

KMG CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200