K B N A Limited - Dormant company accounts 11.4.1

K B N A Limited - Dormant company accounts 11.4.1

PREMIER GEARBOXES LIMITED - Company Information

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REGISTERED NUMBER: 06639364 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2014

for

K B N A Limited

K B N A Limited (Registered number: 06639364)






Contents of the Financial Statements
for the Year Ended 31 July 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

K B N A Limited

Company Information
for the Year Ended 31 July 2014







DIRECTOR: A H Shaikh





SECRETARY:





REGISTERED OFFICE: C/o Morgan Reach Chartered Certified Acc
C I B A Building
146 Hagley Road
Birmingham
West Midlands
B16 9NX





REGISTERED NUMBER: 06639364 (England and Wales)
Page 1
K B N A Limited (Registered number: 06639364)

Balance Sheet
31 July 2014

31.7.14 31.7.13
Notes £    £   
CURRENT ASSETS
Debtors 242 6,000
Cash at bank - 26
242 6,026
CREDITORS
Amounts falling due within one year - 5,784
NET CURRENT ASSETS 242 242
TOTAL ASSETS LESS CURRENT
LIABILITIES
242
242

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 240 240
SHAREHOLDERS' FUNDS 242 242

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

These financial statements 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 director on 4 August 2014 and were signed by:





A H Shaikh - Director


The notes form part of these abbreviated accounts

Page 2
K B N A Limited (Registered number: 06639364)

Notes to the Financial Statements
for the Year Ended 31 July 2014

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).

The company was dormant throughout the year ended 31 July 2014. However, reference to information relating
to the year ended 31 July 2013 has been made where appropriate.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.7.13
value: £    £   
2 Ordinary 1 2 2

Page 3