K9 Patrol Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05920614 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

K9 Patrol Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs K H Chandler

REGISTERED OFFICE:

Monkswell House

Unit 127

Manse Lane

Knaresborough

North Yorkshire

HG5 8NQ

REGISTERED NUMBER:

05920614 (England and Wales)

ACCOUNTANTS:

Thompsons

19 East Parade

Harrogate

North Yorkshire

HG1 5LF

FIXED ASSETS

Tangible assets

2

13,021

23,024

CURRENT ASSETS

Debtors

318,001

238,753

Cash at bank and in hand

58,318

60,423

376,319

299,176

CREDITORS

Amounts falling due within one year

221,796

206,952

NET CURRENT ASSETS

154,523

92,224

TOTAL ASSETS LESS CURRENT LIABILITIES

167,544

115,248

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

167,444

115,148

SHAREHOLDERS' FUNDS

167,544

115,248

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 27 May 2015 and were signed by:

Mrs K H Chandler - 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).

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.

Livestock

-

20% on cost

Equipment

-

20% on cost

Motor vehicles

-

25% on reducing balance

Office equipment

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

39,837

Disposals

(9,711

)

At 31 August 2014

30,126

DEPRECIATION

At 1 September 2013

16,813

Charge for year

4,693

Eliminated on disposal

(4,401

)

At 31 August 2014

17,105

NET BOOK VALUE

At 31 August 2014

13,021

At 31 August 2013

23,024

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

£

100

Ordinary

£1

100

100