K I C Computing Limited - Limited company - abbreviated - 11.6

K I C Computing Limited - Limited company - abbreviated - 11.6

K I C COMPUTING LIMITED - Company Information

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REGISTERED NUMBER: 03056442
















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2014

for

K I C COMPUTING LIMITED

K I C COMPUTING LIMITED (REGISTERED NUMBER: 03056442)






Contents of the Abbreviated Accounts
for the Year Ended 30th September 2014

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

K I C COMPUTING LIMITED

Company Information
for the Year Ended 30th September 2014







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DIRECTORS: I Cumber
K B Cumber





SECRETARY: K B Cumber





REGISTERED OFFICE: 38 Salisbury Road
Worthing
West Sussex
BN11 1RD





REGISTERED NUMBER: 03056442





ACCOUNTANTS: MastersFuller
Chartered Certified Accountants
38 Salisbury Road
Worthing
West Sussex
BN11 1RD
Page 1
K I C COMPUTING LIMITED (REGISTERED NUMBER: 03056442)

Abbreviated Balance Sheet
30th September 2014

2014 2013
Notes £    £    £    £   
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FIXED ASSETS
Tangible assets 2 1,524 1,423

CURRENT ASSETS
Work in progress - 25,000
Debtors 10,200 1,103
Cash at bank 12,271 6
22,471 26,109
CREDITORS
Amounts falling due within one year 17,551 19,359
NET CURRENT ASSETS 4,920 6,750
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,444
8,173

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 5,444 7,173
SHAREHOLDERS' FUNDS 6,444 8,173

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 26th May 2015 and were signed on its behalf by:





I Cumber - Director


The notes form part of these abbreviated accounts

Page 2
K I C COMPUTING LIMITED (REGISTERED NUMBER: 03056442)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 2014
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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 and services, 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.

Fixtures & fittings - 25% on cost
Computer equipment - 50% on cost

Work in progress
Work in progress is valued at its full sale price.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013 13,839
Additions 1,225
Disposals (1,022 )
At 30th September 2014 14,042
DEPRECIATION
At 1st October 2013 12,416
Charge for year 949
Eliminated on disposal (847 )
At 30th September 2014 12,518
NET BOOK VALUE
At 30th September 2014 1,524
At 30th September 2013 1,423

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 3