Kobra Feeders Limited - Limited company - abbreviated - 11.6

Kobra Feeders Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05488713 (England and Wales)















Abbreviated Accounts For The Year Ended 30 June 2014

for

Kobra Feeders Limited

Kobra Feeders Limited (Registered number: 05488713)

Contents of the Abbreviated Accounts
For The Year Ended 30 June 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

Kobra Feeders Limited

Company Information
For The Year Ended 30 June 2014







DIRECTOR: Ms H Taira





REGISTERED OFFICE: 12 Wilson Road
Wigston
Leicestershire
LE18 4TP





REGISTERED NUMBER: 05488713 (England and Wales)





ACCOUNTANTS: Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
Leicestershire
LE5 0EG

Kobra Feeders Limited (Registered number: 05488713)

Abbreviated Balance Sheet
30 June 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 2,880 3,260

CURRENT ASSETS
Stocks 300 600
Debtors - 1,795
Cash at bank 3,011 1,051
3,311 3,446
CREDITORS
Amounts falling due within one year (5,496 ) (3,659 )
NET CURRENT LIABILITIES (2,185 ) (213 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

695

3,047

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 693 3,045
SHAREHOLDERS' FUNDS 695 3,047

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 19 March 2015 and were signed by:




Ms H Taira - Director


Kobra Feeders Limited (Registered number: 05488713)

Notes to the Abbreviated Accounts
For The Year Ended 30 June 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).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013
and 30 June 2014 4,365
DEPRECIATION
At 1 July 2013 1,105
Charge for year 380
At 30 June 2014 1,485
NET BOOK VALUE
At 30 June 2014 2,880
At 30 June 2013 3,260

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Kobra Feeders Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Kobra Feeders Limited for the year ended 30 June 2014 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Kobra Feeders Limited in accordance with our terms of engagement. Our
work has been undertaken solely to prepare for your approval the financial statements of Kobra Feeders Limited and
state those matters that we have agreed to state to the director of Kobra Feeders Limited in this report in accordance with
the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Kobra Feeders Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Kobra Feeders
Limited. You consider that Kobra Feeders Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kobra Feeders Limited. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
Leicestershire
LE5 0EG


19 March 2015