Abbreviated Company Accounts - KATSUO LTD

Abbreviated Company Accounts - KATSUO LTD

KATSUO LTD - Company Information

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Registered Number 06937610

KATSUO LTD

Abbreviated Accounts

30 June 2014

KATSUO LTD Registered Number 06937610

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 620,529 623,260
620,529 623,260
Current assets
Debtors 8,125 5,303
Cash at bank and in hand 17,192 17,662
25,317 22,965
Creditors: amounts falling due within one year (609,198) (622,258)
Net current assets (liabilities) (583,881) (599,293)
Total assets less current liabilities 36,648 23,967
Provisions for liabilities (3,095) (3,641)
Total net assets (liabilities) 33,553 20,326
Capital and reserves
Called up share capital 100 100
Profit and loss account 33,453 20,226
Shareholders' funds 33,553 20,326
  • For the year ending 30 June 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 31 March 2015

And signed on their behalf by:
J Goodman, Director

KATSUO LTD Registered Number 06937610

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 July 2013 630,252
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 630,252
Depreciation
At 1 July 2013 6,992
Charge for the year 2,731
On disposals -
At 30 June 2014 9,723
Net book values
At 30 June 2014 620,529
At 30 June 2013 623,260