KHK Foods Ltd - Abbreviated accounts

Registered number

08232647

KHK Foods Ltd

Abbreviated Accounts

30 September 2014

KHK Foods Ltd
Registered number:		08232647
Abbreviated Balance Sheet
as at 30 September 2014

Notes			2014			2013
£				£
Fixed assets
Intangible assets	2		5,700			7,600

Current assets
Stocks		9,640			12,100
Debtors		1,377			2,386
Cash at bank and in hand		23,256			7,116
		34,273			21,602

Creditors: amounts falling due within one year		(47,455)			(38,207)

Net current liabilities			(13,182)			(16,605)

Net liabilities			(7,482)			(9,005)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(7,582)			(9,105)

Shareholder's funds			(7,482)			(9,005)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



K H Kang
Director
Approved by the board on 1 June 2015

KHK Foods Ltd
Notes to the Abbreviated Accounts
for the year ended 30 September 2014

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Intangible fixed assets					£

	Cost
	At 1 October 2013					9,500
	At 30 September 2014					9,500

	Amortisation
	At 1 October 2013					1,900
	Provided during the year					1,900
	At 30 September 2014					3,800

	Net book value
	At 30 September 2014					5,700
	At 30 September 2013					7,600


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100