Abbreviated Company Accounts - KRAFFT JEWELLERS LIMITED

Abbreviated Company Accounts - KRAFFT JEWELLERS LIMITED

KRAFFT JEWELLERS LIMITED - Company Information

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Registered Number 04955733

KRAFFT JEWELLERS LIMITED

Abbreviated Accounts

31 January 2015

KRAFFT JEWELLERS LIMITED Registered Number 04955733

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 15,000 15,000
Tangible assets 3 25,206 26,568
40,206 41,568
Current assets
Stocks 243,421 240,476
Debtors 2,333 2,334
Cash at bank and in hand 58,422 51,937
304,176 294,747
Creditors: amounts falling due within one year (58,137) (51,623)
Net current assets (liabilities) 246,039 243,124
Total assets less current liabilities 286,245 284,692
Total net assets (liabilities) 286,245 284,692
Capital and reserves
Called up share capital 1,004 1,004
Profit and loss account 285,241 283,688
Shareholders' funds 286,245 284,692
  • For the year ending 31 January 2015 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 5 May 2015

And signed on their behalf by:
Mr Danny Michael Stapleton, Director

KRAFFT JEWELLERS LIMITED Registered Number 04955733

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Intangible fixed assets
£
Cost
At 1 February 2014 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 15,000
Amortisation
At 1 February 2014 -
Charge for the year -
On disposals -
At 31 January 2015 -
Net book values
At 31 January 2015 15,000
At 31 January 2014 15,000
3Tangible fixed assets
£
Cost
At 1 February 2014 35,525
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 35,525
Depreciation
At 1 February 2014 8,957
Charge for the year 1,362
On disposals -
At 31 January 2015 10,319
Net book values
At 31 January 2015 25,206
At 31 January 2014 26,568