Registered number
06757345
Kaman Professional Services Ltd
Abbreviated Accounts
30 November 2013
Kaman Professional Services Ltd
Registered number: 06757345
Abbreviated Balance Sheet
as at 30 November 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,976 517
Current assets
Stocks 3,100 3,300
Debtors 14,019 8,978
Cash at bank and in hand 5,649 1,801
22,768 14,079
Creditors: amounts falling due within one year (16,941) (9,774)
Net current assets 5,827 4,305
Net assets 7,803 4,822
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 7,703 4,722
Shareholders' funds 7,803 4,822
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr Kaman Singh Waiba
Director
Approved by the board on 5 April 2014
Kaman Professional Services Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2013
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
0 0
Stocks
Stock is valued at the lower of cost and net realisable value.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 December 2012 1,417
Additions 2,135
At 30 November 2013 3,552
Depreciation
At 1 December 2012 900
Charge for the year 676
At 30 November 2013 1,576
Net book value
At 30 November 2013 1,976
At 30 November 2012 517
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
Kaman Professional Services Ltd 06757345 false true 2012-12-01 2013-11-30 2013-11-30 Mr Kaman Singh Waiba 06757345 uk-bus:OrdinaryShareClass1 2012-11-30 06757345 2012-12-01 2013-11-30 06757345 uk-bus:Director40 2012-12-01 2013-11-30 06757345 uk-gaap:PlantMachinery 2012-12-01 2013-11-30 06757345 uk-gaap:MotorVehicles 2012-12-01 2013-11-30 06757345 uk-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 06757345 2013-11-30 06757345 uk-bus:OrdinaryShareClass1 2013-11-30 06757345 2012-11-30 iso4217:GBP xbrli:shares

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