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KSD CONSULTING LTD




Company Registration Number:
06826723 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 23rd February 2009

End date: 28th February 2010

SUBMITTED

KSD CONSULTING LTD

Company Information
for the Period Ended
28th February 2010




Director: Steven Robert Davies
Katie Ellen Carroll
Company secretary: Katie Ellen Carroll
Registered office: 87 Frith Road
London
London
E11 4EX
GBR
Company Registration Number: 06826723 (England and Wales)

KSD CONSULTING LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 0 -
Debtors: 5 5,000 -
Cash at bank and in hand: 37,516 -
Total current assets: 42,516 -
Creditors
Creditors: amounts falling due within one year 6 19,868 -
Net current assets (liabilities): 22,648 -
Total assets less current liabilities: 22,648 -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0
Total net assets (liabilities): 22,648 -

The notes form part of these financial statements

KSD CONSULTING LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 7 1,000 -
Revaluation reserve: 0 -
Profit and Loss account: 21,648 -
Total shareholders funds: 22,648 -

For the year ending 28 February 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Robert Davies
Status: Director

The notes form part of these financial statements

KSD CONSULTING LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Other accounting policies

    Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

  • 5. Debtors

    Director's loan account £5,000

  • 6. Creditors: amounts falling due within one year

    2010
    £

    £
    Bank loans and overdrafts: 0 -
    Amounts due under finance leases and hire purchase contracts: 0 -
    Trade creditors: 0 -
    Taxation and social security: 19,163 -
    Accruals and deferred income: 705 -
    Other creditors: 0 -
    Total: 19,868 -

    £ Tax 16,257 Social security and other taxes 431 VAT 2,475 Accrued expenses 705 Total 19,868

  • 7. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
  • 9. Related party disclosures

    During the period under review, the director, S Davies received an interest free loan of £5000.00 which remained outstanding at the balance sheet date.

  • 10 . Transactions with directors

    During the period under review, the director, S Davies received an interest free loan of £5000.00 which remained outstanding at the balance sheet date.