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Registered Number : 10681204
England and Wales

 

 

 

FOURKBS IT LTD


Abridged Accounts
 


Period of accounts

Start date: 21 March 2017

End date: 31 March 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 March 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
JK Accountants (UK) Ltd
10 Woodbine Place
Wanstead
E11 2RH
13 November 2018
1
 
 
Notes
 
2018
£
Fixed assets    
Tangible fixed assets 2 689 
689 
Current assets    
Cash at bank and in hand 23,595 
Creditors: amount falling due within one year (12,554)
Net current assets 11,041 
 
Total assets less current liabilities 11,730 
Net assets 11,730 
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account 11,720 
Shareholders funds 11,730 
 


For the period ended 31 March 2018 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 for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
KISHOR BODDU
Director

Date approved by the board: 13 November 2018
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General Information
FOURKBS IT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10681204,registration address 20-22 WENLOCK ROAD,LONDON ENGLAND,,N1 7GU.

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).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 21 March 2017  
Additions 865    865 
Disposals  
At 31 March 2018 865    865 
Depreciation
At 21 March 2017  
Charge for period 176    176 
On disposals  
At 31 March 2018 176    176 
Net book values
Closing balance as at 31 March 2018 689    689 
Opening balance as at 21 March 2017  


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