Kitchen and Brown Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 00646665 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

KITCHEN AND BROWN LIMITED

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

CURRENT ASSETS

Debtors

-

57

Cash at bank

458

278

458

335

CREDITORS

Amounts falling due within one year

34

48

NET CURRENT ASSETS

424

287

TOTAL ASSETS LESS CURRENT LIABILITIES

424

287

CAPITAL AND RESERVES

Called up share capital

2

70

70

Profit and loss account

354

217

SHAREHOLDERS' FUNDS

424

287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts 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 26 March 2015 and were signed by:

Mrs S K Goodman - Director

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).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

70

Ordinary

£1

70

70

3.	RELATED PARTY DISCLOSURES

During the year this company paid the partnership, Kitchen and Brown, of which Mrs S K Goodman's husband is

a partner, £61 (2013 : £11) in respect of expenses paid by the partnership on its behalf. At 30 June 2014, this

company owed the partnership £Nil (2013 : £13).

4.	ULTIMATE CONTROLLING PARTY