K9 Express (Bristol South) Limited - Limited company - abbreviated - 11.6

K9 EXPRESS (BRISTOL SOUTH) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 9 SEPTEMBER 2013 TO 30 SEPTEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R Woodhouse

REGISTERED OFFICE:

Unit 8 Mendip View Business Park

Bristol Road

Hewish

Weston-super-Mare

North Somerset

BS24 6RX

REGISTERED NUMBER:

08681250 (England and Wales)

ACCOUNTANTS:

four fifty partnership

Chartered Accountants

34 Boulevard

Weston-super-Mare

North Somerset

BS23 1NF

FIXED ASSETS

Intangible assets

2

750

Tangible assets

3

12,177

12,927

CURRENT ASSETS

Debtors

3,436

Cash at bank and in hand

10,143

13,579

CREDITORS

Amounts falling due within one year

15,389

NET CURRENT LIABILITIES

(1,810

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,117

PROVISIONS FOR LIABILITIES

2,086

NET ASSETS

9,031

CAPITAL AND RESERVES

Called up share capital

4

1,000

Profit and loss account

8,031

SHAREHOLDERS' FUNDS

9,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 5 June 2015 and were signed by:

R Woodhouse - 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 mainly services, excluding value added tax based on the

flat rate VAT scheme.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

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

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,000

At 30 September 2014

1,000

AMORTISATION

Amortisation for period

250

At 30 September 2014

250

NET BOOK VALUE

At 30 September 2014

750

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

14,655

At 30 September 2014

14,655

DEPRECIATION

Charge for period

2,478

At 30 September 2014

2,478

NET BOOK VALUE

At 30 September 2014

12,177

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

£1

1,000