K-STAR THAI BOXING (SHELDON) LTD Accounts filed on 31-05-2014

K-STAR THAI BOXING (SHELDON) LTD Accounts filed on 31-05-2014

K-STAR THAI BOXING (SHELDON) LTD - Company Information

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K-STAR THAI BOXING (SHELDON) LTD




Company Registration Number:
07634313 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

K-STAR THAI BOXING (SHELDON) LTD

Company Information
for the Period Ended 31st May 2014




Director: Steve Logan
Registered office: Jaguar House Cecil Street
Birmingham
B19 3ST
GB-ENG
Company Registration Number: 07634313 (England and Wales)

K-STAR THAI BOXING (SHELDON) LTD

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 1,505 1,771
Total fixed assets: 1,505 1,771
Current assets
Debtors: 4 1,476 1,467
Cash at bank and in hand: 8,205 2,480
Total current assets: 9,681 3,947
Creditors
Creditors: amounts falling due within one year 5 5,857 3,544
Net current assets (liabilities): 3,824 403
Total assets less current liabilities: 5,329 2,174
Provision for liabilities: 6 301 354
Total net assets (liabilities): 5,028 1,820

The notes form part of these financial statements

K-STAR THAI BOXING (SHELDON) LTD

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: 5,027 1,819
Total shareholders funds: 5,028 1,820

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steve Logan
Status: Director

The notes form part of these financial statements

K-STAR THAI BOXING (SHELDON) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The principle accounting policies adopted in the preparation of the Financial Statements are set out below and have remained unchanged during the year and have been consistently applied within the accounts. 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 policy

    Turnover represents the invoiced amount of goods sold and services provided exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is charged so as to write off the cost of tangible fixed assets over their estimated useful lives as follows: Fixtures & Equipment 15% R.B.

    Other accounting policies

    The balance of the deferred taxation account consists of the tax affect of timing differences of tax allowances and depreciation of fixed assets.

K-STAR THAI BOXING (SHELDON) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2013: 2,451
    At 31st May 2014: 2,451
    Depreciation
    At 01st June 2013: 680
    Charge for year: 266
    At 31st May 2014: 946
    Net book value
    At 31st May 2014: 1,505
    At 31st May 2013: 1,771

K-STAR THAI BOXING (SHELDON) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Other debtors: 875 875
    Prepayments and accrued income: 601 592
    Total: 1,476 1,467

K-STAR THAI BOXING (SHELDON) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 3,026 1,036
    Accruals and deferred income: 840 751
    Other creditors: 1,991 1,757
    Total: 5,857 3,544

K-STAR THAI BOXING (SHELDON) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

K-STAR THAI BOXING (SHELDON) LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 9. Related party disclosures

    Name of the ultimate controlling party during the period: Steve Logan

    The ultimate controlling party during the year was Steve Logan whom is director and controls the company by virtue of owning 100% of the issued share capital of the company.