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Registered Number : 08503967
England and Wales

 

 

 

KS HIRE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2016

End date: 31 March 2017
 
 
Notes
 
2017
£
  2016
£
Fixed assets      
Tangible fixed assets 2 4,411    1,434 
4,411    1,434 
Current assets      
Stocks   2,350 
Cash at bank and in hand 636    1,188 
636    3,538 
Creditors: amount falling due within one year (19,051)   (20,154)
Net current assets (18,415)   (16,616)
 
Total assets less current liabilities (14,004)   (15,182)
Creditors: amount falling due after more than one year (3,990)   (3,990)
Net assets (17,994)   (19,172)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (18,094)   (19,272)
Shareholders funds (17,994)   (19,172)
 


For the period ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Khawar Saeed
Director

Date approved by the board: 28 November 2017
1
Statutory Information
KS HIRE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08503967.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Plant and Machinery 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2016 2,240      2,240 
Additions   4,080    4,080 
Disposals    
At 31 March 2017 2,240    4,080    6,320 
Depreciation
At 01 May 2016 806      806 
Charge for period 287    816    1,103 
On disposals    
At 31 March 2017 1,093    816    1,909 
Net book values
Closing balance as at 31 March 2017 1,147    3,264    4,411 
Opening balance as at 01 May 2016 1,434      1,434 


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