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K & G SOFTWARE LIMITED




Company Registration Number:
02981741 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2009

End date: 05th April 2010

SUBMITTED

K & G SOFTWARE LIMITED

Company Information
for the Period Ended
05th April 2010




Director: Guoxiang Qu
Kangmei Wang
Company secretary: Kangmei Wang
Registered office: 1 Green Lane
Maidenhead
Berkshire
SL6 1XZ
Company Registration Number: 02981741 (England and Wales)

K & G SOFTWARE LIMITED

Abbreviated Balance sheet
As at 05th April 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 193
Total fixed assets: 0 193
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 39,204 39,623
Total current assets: 39,204 39,623
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 39,204 39,623
Total assets less current liabilities: 39,204 39,816
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 39,204 39,816

The notes form part of these financial statements

K & G SOFTWARE LIMITED

Abbreviated Balance sheet
As at 05th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 5,400 5,400
Revaluation reserve: 0 0
Profit and Loss account: 33,804 34,416
Total shareholders funds: 39,204 39,816

For the year ending 5 April 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 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Guoxiang Qu
Status: Director

The notes form part of these financial statements

K & G SOFTWARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Within the period, no tangible fixed asset were added. All tangible asset(plant and machinery) are over 10 years old. Depreciation is provided on these at the rate of 100%

    Intangible fixed assets amortisation policy

    No intangible fixed asset

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    None

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 2,700 5,400
    Preference shares: 0 0 0
    Total share capital: 5,400
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 2,700 5,400
    Preference shares: 0 0 0
    Total share capital: 5,400