Abbreviated Company Accounts - K J MOLE LIMITED

07165128 K J MOLE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07165128 2013-04-01 2014-03-31 07165128 2014-03-31 07165128 2013-03-31 07165128 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07165128 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07165128

K J MOLE LIMITED

Abbreviated Accounts

31 March 2014

K J MOLE LIMITED Registered Number 07165128

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	24,000	28,000
Tangible assets	3	3,564	4,752
		27,564	32,752
Current assets
Cash at bank and in hand		5,261	6,973
		5,261	6,973
Creditors: amounts falling due within one year		(31,477)	(36,153)
Net current assets (liabilities)		(26,216)	(29,180)
Total assets less current liabilities		1,348	3,572
Total net assets (liabilities)		1,348	3,572
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,248	3,472
Shareholders' funds		1,348	3,572

For the year ending 31 March 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.

Approved by the Board on 21 January 2015

And signed on their behalf by:
K J Mole, Director

K J MOLE LIMITED Registered Number 07165128

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery - 20% straight line
Motor vehicles - 25% reducing balance

Intangible assets amortisation policy
Goodwill is being written off in equal instalments over its estimated economic life of ten years.

2Intangible fixed assets

	£
Cost
At 1 April 2013	40,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	40,000
Amortisation
At 1 April 2013	12,000
Charge for the year	4,000
On disposals	-
At 31 March 2014	16,000
Net book values
At 31 March 2014	24,000
At 31 March 2013	28,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	6,700
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	6,700
Depreciation
At 1 April 2013	1,948
Charge for the year	1,188
On disposals	-
At 31 March 2014	3,136
Net book values
At 31 March 2014	3,564
At 31 March 2013	4,752

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100