Abbreviated Company Accounts - ST KIROLOS LIMITED

Abbreviated Company Accounts - ST KIROLOS LIMITED

ST KIROLOS LIMITED - Company Information

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Registered Number 06609346

ST KIROLOS LIMITED

Abbreviated Accounts

30 June 2014

ST KIROLOS LIMITED Registered Number 06609346

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 4,000 4,800
Tangible assets 3 1,406 1,124
5,406 5,924
Current assets
Cash at bank and in hand 22,620 26,853
22,620 26,853
Creditors: amounts falling due within one year (7,276) (9,891)
Net current assets (liabilities) 15,344 16,962
Total assets less current liabilities 20,750 22,886
Total net assets (liabilities) 20,750 22,886
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,650 22,786
Shareholders' funds 20,750 22,886
  • For the year ending 30 June 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 7 January 2015

And signed on their behalf by:
Y HANA, Director

ST KIROLOS LIMITED Registered Number 06609346

Notes to the Abbreviated Accounts for the period ended 30 June 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 comprises the invoiced value of services supplied by the company.

2Intangible fixed assets
£
Cost
At 1 July 2013 4,800
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 4,800
Amortisation
At 1 July 2013 -
Charge for the year 800
On disposals -
At 30 June 2014 800
Net book values
At 30 June 2014 4,000
At 30 June 2013 4,800
3Tangible fixed assets
£
Cost
At 1 July 2013 2,498
Additions 750
Disposals -
Revaluations -
Transfers -
At 30 June 2014 3,248
Depreciation
At 1 July 2013 1,374
Charge for the year 468
On disposals -
At 30 June 2014 1,842
Net book values
At 30 June 2014 1,406
At 30 June 2013 1,124