Registered number
06757345
Kaman Professional Services Ltd
Abbreviated Accounts
30 November 2015
Kaman Professional Services Ltd
Registered number: 06757345
Abbreviated Balance Sheet
as at 30 November 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,701 7,701
Current assets
Stocks 7,500 4,120
Debtors 20,809 13,659
Cash at bank and in hand 10,186 1,759
38,495 19,538
Creditors: amounts falling due within one year (41,480) (20,200)
Net current liabilities (2,985) (662)
Net assets 3,716 7,039
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 3,616 6,939
Shareholders' funds 3,716 7,039
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 19 August 2016
Kaman Professional Services Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2015
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
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 2014 10,277
At 30 November 2015 10,277
Depreciation
At 1 December 2014 2,576
Charge for the year 1,000
At 30 November 2015 3,576
Net book value
At 30 November 2015 6,701
At 30 November 2014 7,701
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
Kaman Professional Services Ltd 06757345 false true 2014-12-01 2015-11-30 2015-11-30 Mr Kaman Singh Waiba 06757345 uk-bus:OrdinaryShareClass1 2014-11-30 06757345 2014-12-01 2015-11-30 06757345 uk-bus:Director40 2014-12-01 2015-11-30 06757345 uk-gaap:PlantMachinery 2014-12-01 2015-11-30 06757345 uk-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 06757345 2015-11-30 06757345 uk-bus:OrdinaryShareClass1 2015-11-30 06757345 2014-11-30 iso4217:GBP xbrli:shares

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.