Abbreviated Company Accounts - SQUARE KITCHENS LIMITED

Abbreviated Company Accounts - SQUARE KITCHENS LIMITED

SQUARE KITCHENS LIMITED - Company Information

Print Friendly Version

Registered Number 06611299

SQUARE KITCHENS LIMITED

Abbreviated Accounts

31 August 2014

SQUARE KITCHENS LIMITED Registered Number 06611299

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 31,087 10,075
31,087 10,075
Current assets
Stocks 25,000 22,160
Debtors 1,396 1,277
Cash at bank and in hand 18,011 18,156
44,407 41,593
Creditors: amounts falling due within one year (38,797) (38,057)
Net current assets (liabilities) 5,610 3,536
Total assets less current liabilities 36,697 13,611
Creditors: amounts falling due after more than one year (6,301) 0
Provisions for liabilities (6,218) (2,015)
Total net assets (liabilities) 24,178 11,596
Capital and reserves
Called up share capital 2 2
Profit and loss account 24,176 11,594
Shareholders' funds 24,178 11,596
  • 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 13 April 2015

And signed on their behalf by:
RJ Fagan, Director

SQUARE KITCHENS LIMITED Registered Number 06611299

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.

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

2Tangible fixed assets
£
Cost
At 1 September 2013 19,513
Additions 31,376
Disposals -
Revaluations -
Transfers -
At 31 August 2014 50,889
Depreciation
At 1 September 2013 9,438
Charge for the year 10,364
On disposals -
At 31 August 2014 19,802
Net book values
At 31 August 2014 31,087
At 31 August 2013 10,075