Abbreviated Company Accounts - KASEN CRANES LIMITED

Abbreviated Company Accounts - KASEN CRANES LIMITED

KASEN CRANES LIMITED - Company Information

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Registered Number 06675827

KASEN CRANES LIMITED

Abbreviated Accounts

31 August 2014

KASEN CRANES LIMITED Registered Number 06675827

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 6,000 7,500
Tangible assets 3 39,171 31,353
45,171 38,853
Current assets
Debtors 194,977 148,383
Cash at bank and in hand 100,775 16,719
295,752 165,102
Creditors: amounts falling due within one year (205,900) (107,612)
Net current assets (liabilities) 89,852 57,490
Total assets less current liabilities 135,023 96,343
Total net assets (liabilities) 135,023 96,343
Capital and reserves
Called up share capital 2 2
Profit and loss account 135,021 96,341
Shareholders' funds 135,023 96,343
  • For the year ending 31 August 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 30 October 2014

And signed on their behalf by:
DANIEL TOLMAY, Director

KASEN CRANES LIMITED Registered Number 06675827

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

2Intangible fixed assets
£
Cost
At 1 September 2013 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 15,000
Amortisation
At 1 September 2013 7,500
Charge for the year 1,500
On disposals -
At 31 August 2014 9,000
Net book values
At 31 August 2014 6,000
At 31 August 2013 7,500
3Tangible fixed assets
£
Cost
At 1 September 2013 62,717
Additions 20,873
Disposals -
Revaluations -
Transfers -
At 31 August 2014 83,590
Depreciation
At 1 September 2013 31,364
Charge for the year 13,055
On disposals -
At 31 August 2014 44,419
Net book values
At 31 August 2014 39,171
At 31 August 2013 31,353