Abbreviated Company Accounts - KUMO RESOURCING LIMITED

08953862 KUMO RESOURCING LIMITED 2015-03-31 false 2014-03-24 2015-03-31 true 08953862 2014-03-24 2015-03-31 08953862 2015-03-31 08953862 uk-gaap-cd-bus:Director1 2014-03-24 2015-03-31 08953862 uk-gaap-cd-bus:Director2 2014-03-24 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-24 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08953862

KUMO RESOURCING LIMITED

Abbreviated Accounts

31 March 2015

KUMO RESOURCING LIMITED Registered Number 08953862

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	859
		859
Current assets
Cash at bank and in hand		9,916
		9,916
Creditors: amounts falling due within one year		(5,242)
Net current assets (liabilities)		4,674
Total assets less current liabilities		5,533
Total net assets (liabilities)		5,533
Capital and reserves
Called up share capital	3	1
Profit and loss account		5,532
Shareholders' funds		5,533

For the year ending 31 March 2015 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.

Approved by the Board on 24 December 2015

And signed on their behalf by:
Mr I Bannister, Director

KUMO RESOURCING LIMITED Registered Number 08953862

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings
and equipment - 15% Reducing balance method

2Tangible fixed assets

	£
Cost
Additions	1,010
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,010
Depreciation
Charge for the year	151
On disposals	-
At 31 March 2015	151
Net book values
At 31 March 2015	859

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary shares of £1 each	1