Abbreviated Company Accounts - KABE DESIGN LTD

SC465199 KABE DESIGN LTD 2014-12-31 false 2013-12-04 2014-12-31 true SC465199 2013-12-04 2014-12-31 SC465199 2014-12-31 SC465199 uk-gaap-cd-bus:Director1 2013-12-04 2014-12-31 SC465199 uk-gaap-cd-bus:Director2 2013-12-04 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-04 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number SC465199

KABE DESIGN LTD

Abbreviated Accounts

31 December 2014

KABE DESIGN LTD Registered Number SC465199

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	10,984
		10,984
Current assets
Debtors		3,540
Cash at bank and in hand		4,151
		7,691
Creditors: amounts falling due within one year		(9,168)
Net current assets (liabilities)		(1,477)
Total assets less current liabilities		9,507
Total net assets (liabilities)		9,507
Capital and reserves
Called up share capital	3	100
Other reserves		19,732
Profit and loss account		(10,325)
Shareholders' funds		9,507

For the year ending 31 December 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 6 March 2015

And signed on their behalf by:
Kassie Andrews, Director

KABE DESIGN LTD Registered Number SC465199

Notes to the Abbreviated Accounts for the period ended 31 December 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
The turnover shown in the Profit & Loss Account represents amounts invoiced during the year exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the life of that asset.

Other accounting policies
Related Party Transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.
The Company was under control of Miss Andrews throughout the current year. Miss Andrews is the Managing Director and Majority Shareholder.

2Tangible fixed assets

	£
Cost
Additions	14,646
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	14,646
Depreciation
Charge for the year	3,662
On disposals	-
At 31 December 2014	3,662
Net book values
At 31 December 2014	10,984

All Fixed Assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100

There have been no transactions involving Ordinary Shares or Potential Ordinary Shares since the reporting date and before completion of these financial statements.