KADREX LIMITED Accounts filed on 30-04-2014

KADREX LIMITED Accounts filed on 30-04-2014

KADREX LIMITED - Company Information

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KADREX LIMITED




Company Registration Number:
04315237 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

KADREX LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Paul Robert Wells
Company secretary: Taxassist Accountants
Registered office: 27 Old Gloucester Street
London
WC1N 3XX
Company Registration Number: 04315237 (England and Wales)

KADREX LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,428 1,784
Total fixed assets: 1,428 1,784
Current assets
Debtors: 37,918 22,993
Cash at bank and in hand: 16,412 5,831
Total current assets: 54,330 28,824
Creditors
Creditors: amounts falling due within one year 44,760 31,943
Net current assets (liabilities): 9,570 ( 3,119 )
Total assets less current liabilities: 10,998 ( 1,335 )
Total net assets (liabilities): 10,998 ( 1,335 )

The notes form part of these financial statements

KADREX LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 10,996 ( 1,337 )
Total shareholders funds: 10,998 ( 1,335 )

For the year ending 30 April 2014 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 27 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Robert Wells
Status: Director

The notes form part of these financial statements

KADREX LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are: Office Equipment and Computers 20% reducing balance

KADREX LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 13,700
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th April 2014: 13,700
    Depreciation
    At 01st May 2013: 11,916
    Charge for year: 356
    At 30th April 2014: 12,272
    Net book value
    At 30th April 2014: 1,428
    At 30th April 2013: 1,784

KADREX LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

    Ordinary Shares were allotted and issued.