Kipling Co. Limited - Limited company accounts - abridged 11.6

Kipling Co. Limited - Limited company accounts - abridged 11.6

KIPLING CO. LIMITED - Company Information

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REGISTERED NUMBER: 02671235 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2014

for

Kipling Co. Limited

Kipling Co. Limited (Registered number: 02671235)






Contents of the Financial Statements
for the Year Ended 31 December 2014




Page

Company Information 1

Balance Sheet 2


Kipling Co. Limited

Company Information
for the Year Ended 31 December 2014







DIRECTOR: Mr C Kazab





REGISTERED OFFICE: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT





REGISTERED NUMBER: 02671235 (England and Wales)





ACCOUNTANTS: Wolfson Associates Limited
1st Floor
314 Regents Park Road
Finchley
London
N3 2LT
Page 1
Kipling Co. Limited (Registered number: 02671235)

Balance Sheet
31 December 2014

31.12.14 31.12.13
£    £    £    £   
FIXED ASSETS 1,051 1,208

CURRENT ASSETS 891,628 909,064

CREDITORS
Amounts falling due within one year (859,821 ) (908,386 )
NET CURRENT ASSETS 31,807 678
TOTAL ASSETS LESS CURRENT
LIABILITIES
32,858
1,886

CAPITAL AND RESERVES 32,858 1,886

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 1st January 2014, the director's loan account was a credit balance of £4,704. During the year the
director's paid £1,757 on behalf of the company. As a result, at the year end the company owed £6,461
to the director. It was not overdrawn at any stage during the year.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 15 June 2015 and were signed by:





Mr C Kazab - Director


Page 2