K2 Access Limited - Limited company - abbreviated

K2 ACCESS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST AUGUST 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D McGee

J Hawksworth

REGISTERED OFFICE:

40 Carrbottom Road

Greengates

Bradford

West Yorkshire

BD10 0BB

REGISTERED NUMBER:

07352359 (England and Wales)

ACCOUNTANTS:

Wilkinson and Partners

Chartered Accountants

Fairfax House

6a Mill Field Road

Cottingley Business Park

Bradford

West Yorkshire

BD16 1PY

CURRENT ASSETS

Debtors

30,651

Cash at bank and in hand

10,782

41,433

CREDITORS

Amounts falling due within one year

22,489

NET CURRENT ASSETS

18,944

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,944

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

18,942

SHAREHOLDERS' FUNDS

18,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13th May 2015 and were signed on its behalf by:

D McGee - 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).

The company was dormant throughout the current year and previous year.

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

2014

2013

value:

£

2

Ordinary shares

£1.00

2

K2 Access Limited - Limited company - abbreviated - 11.6

K2 Access Limited - Limited company - abbreviated - 11.6