Thomas Kirchmaier Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04532318 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

THOMAS KIRCHMAIER LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Dr T Kirchmaier

SECRETARY:

Mrs D Paga

REGISTERED OFFICE:

9A The Little Boltons

London

SW10 9LJ

REGISTERED NUMBER:

04532318 (England and Wales)

ACCOUNTANTS:

Mani Chacko & Co. Ltd.

Authorised Public Accountants

3 Ballards Rise

South Croydon

Surrey

CR2 7JT

FIXED ASSETS

Tangible assets

2

491

697

CURRENT ASSETS

Debtors

3,367

4,279

Prepayments and accrued income

2,083

2,083

Cash at bank

189

400

5,639

6,762

CREDITORS

Amounts falling due within one year

24,451

21,853

NET CURRENT LIABILITIES

(18,812

)

(15,091

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,321

)

(14,394

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(19,321

)

(15,394

)

SHAREHOLDERS' FUNDS

(18,321

)

(14,394

)

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

The members have not required the company to obtain an audit of its financial statements for the year 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 16 June 2015 and were signed by:

Dr T Kirchmaier - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis. The ability of the company to

continue to trade is dependent on the continuing support of the director.

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 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.

Plant and machinery etc

-

25% 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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at

the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of

exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at

the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

4,037

DEPRECIATION

At 1 October 2013

3,340

Charge for year

206

At 30 September 2014

3,546

NET BOOK VALUE

At 30 September 2014

491

At 30 September 2013

697

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

1,000

Ordinary

£1

1,000

1,000