Kythira Investments Limited - Limited company - abbreviated - 11.0.0

Kythira Investments Limited - Limited company - abbreviated - 11.0.0

KYTHIRA INVESTMENTS LIMITED - Company Information

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REGISTERED NUMBER: 02328349 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

KYTHIRA INVESTMENTS LIMITED

KYTHIRA INVESTMENTS LIMITED (REGISTERED NUMBER: 02328349)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KYTHIRA INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: Mr C Tsentas
Mr C Tsentas
Mr K Tsentas





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 02328349 (England and Wales)





ACCOUNTANTS: EA Associates
Chartered Accountants
869 High Road
London
N12 8QA
Page 1
KYTHIRA INVESTMENTS LIMITED (REGISTERED NUMBER: 02328349)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 219 5,034

CURRENT ASSETS
Debtors 951,207 1,741,611
Cash at bank and in hand 500,800 244
1,452,007 1,741,855
CREDITORS
Amounts falling due within one year 3 92,259 430,203
NET CURRENT ASSETS 1,359,748 1,311,652
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,359,967
1,316,686

CREDITORS
Amounts falling due after more than one
year
2,656
5,652
NET ASSETS 1,357,311 1,311,034

CAPITAL AND RESERVES
Called up share capital 4 100,000 100,000
Profit and loss account 1,257,311 1,211,034
SHAREHOLDERS' FUNDS 1,357,311 1,311,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 June 2014 and were signed on its
behalf by:



Mr C Tsentas - Director


The notes form part of these abbreviated accounts

Page 2
KYTHIRA INVESTMENTS LIMITED (REGISTERED NUMBER: 02328349)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

1. ACCOUNTING POLICIES

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
Turnover represents net invoiced provision of services, excluding Value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings - 33 1/3 % on reducing balance
Motor vehicles - 33.33% on cost

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 43,189
Additions 1
At 31 December 2013 43,190
DEPRECIATION
At 1 January 2013 38,155
Charge for year 4,816
At 31 December 2013 42,971
NET BOOK VALUE
At 31 December 2013 219
At 31 December 2012 5,034

3. CREDITORS

Creditors include an amount of £ 1,656 (2012 - £ 275,242 ) for which security has been given.

Page 3 continued...
KYTHIRA INVESTMENTS LIMITED (REGISTERED NUMBER: 02328349)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100,000 Ordinary £1 100,000 100,000

Page 4