Registered number
Kaman Professional Services Ltd
Abbreviated Accounts
30 November 2014
Kaman Professional Services Ltd
Registered number: 06757345
Abbreviated Balance Sheet
as at 30 November 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,701 1,976
Current assets
Stocks 4,120 3,100
Debtors 13,659 14,019
Cash at bank and in hand 1,759 5,649
19,538 22,768
Creditors: amounts falling due within one year (20,200) (16,941)
Net current (liabilities)/assets (662) 5,827
Net assets 7,039 7,803
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 6,939 7,703
Shareholders' funds 7,039 7,803
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
Approved by the board on 21 August 2015
Kaman Professional Services Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2014
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 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 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
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 £
At 1 December 2013 3,552
Additions 6,725
At 30 November 2014 10,277
At 1 December 2013 1,576
Charge for the year 1,000
At 30 November 2014 2,576
Net book value
At 30 November 2014 7,701
At 30 November 2013 1,976
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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