Abbreviated Company Accounts - KFB (SCARBOROUGH) LIMITED

Abbreviated Company Accounts - KFB (SCARBOROUGH) LIMITED

KFB (SCARBOROUGH) LIMITED - Company Information

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Registered Number 05089707

KFB (SCARBOROUGH) LIMITED

Abbreviated Accounts

31 May 2014

KFB (SCARBOROUGH) LIMITED Registered Number 05089707

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 151,690 144,454
Investments 3 156,000 100,000
307,690 244,454
Current assets
Stocks 107,164 50,289
Debtors 61,848 144,636
Cash at bank and in hand 45,159 36,443
214,171 231,368
Creditors: amounts falling due within one year (268,450) (229,094)
Net current assets (liabilities) (54,279) 2,274
Total assets less current liabilities 253,411 246,728
Creditors: amounts falling due after more than one year (59,660) (59,660)
Total net assets (liabilities) 193,751 187,068
Capital and reserves
Called up share capital 100 100
Profit and loss account 193,651 186,968
Shareholders' funds 193,751 187,068
  • For the year ending 31 May 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 25 February 2015

And signed on their behalf by:
Mr K Ferrie, Director

KFB (SCARBOROUGH) LIMITED Registered Number 05089707

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2013 254,401
Additions 24,766
Disposals (9,650)
Revaluations -
Transfers -
At 31 May 2014 269,517
Depreciation
At 1 June 2013 109,947
Charge for the year 13,653
On disposals (5,773)
At 31 May 2014 117,827
Net book values
At 31 May 2014 151,690
At 31 May 2013 144,454

3Fixed assets Investments
The addition in the year in an investment in KAPF LLP, a limited liability partnership register in England and Wales of which Ken Ferrie and the Company are both members.