KHEPERA-UK LIMITED Accounts filed on 31-03-2015

KHEPERA-UK LIMITED Accounts filed on 31-03-2015

KHEPERA-UK LIMITED - Company Information

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KHEPERA-UK LIMITED




Company Registration Number:
04475162 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

KHEPERA-UK LIMITED

Company Information
for the Period Ended 31st March 2015




Director: C C Goddard
Company secretary: C C Goddard
Registered office: Khepera Business Centre 9 Orgreave Road
Sheffield
South Yorks
S13 9LQ
Company Registration Number: 04475162 (England and Wales)

KHEPERA-UK LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 258 258
Total current assets: 258 258
Creditors
Creditors: amounts falling due within one year 73,353 73,353
Net current assets (liabilities): ( 73,095 ) ( 73,095 )
Total assets less current liabilities: ( 73,095 ) ( 73,095 )
Total net assets (liabilities): ( 73,095 ) ( 73,095 )

The notes form part of these financial statements

KHEPERA-UK LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 3 3
Profit and Loss account: ( 73,098 ) ( 73,098 )
Total shareholders funds: ( 73,095 ) ( 73,095 )

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C C Goddard
Status: Director

The notes form part of these financial statements

KHEPERA-UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

KHEPERA-UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3