SQUARE KIPPER LIMITED Accounts filed on 31-12-2014

SQUARE KIPPER LIMITED - Company Information

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SQUARE KIPPER LIMITED

Company Registration Number:
06796392 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Yvonne Hall






Registered office:		Unit 43 Green End Trading Estate, Green End
		Gamlingay

		Sandy
		Bedfordshire
		SG19 3LB




Company Registration Number:		06796392 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	5	1,832	2,994
Total fixed assets:		1,832	2,994
Current assets
Stocks:		43,049	90,544
Debtors:	6	67,990	45,120
Cash at bank and in hand:		185	708
Total current assets:		111,224	136,372
Creditors
Creditors: amounts falling due within one year	7	82,511	60,374
Net current assets (liabilities):		28,713	75,998
Total assets less current liabilities:		30,545	78,992
Creditors: amounts falling due after more than one year:	8	293,456	302,972
Total net assets (liabilities):		( 262,911 )	( 223,980 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	9	1,000	1,000
Profit and Loss account:		( 263,911 )	( 224,980 )
Total shareholders funds:		( 262,911 )	( 223,980 )

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Yvonne Hall
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents sales invoices less discounts (excluding VAT) derived from the provision of goods and services to customers during the year

Tangible fixed assets depreciation policy

Depreciation is provided on a reducing balance method at the following rates: Plant and Machinery - 25% Office Equipment - 25% Furniture, Fixtures and Fittings - 25%

Valuation information and policy

Stocks and work in progress are valued at the lower of the cost and new realisable value, full allowance having been made for obsolete or slow moving items. Cost in the case of the work in progress and finished goods products includes the appropriate proportion of manufacturing overheads.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Tangible assets

	Total
Cost	£
At 01st January 2014:	16,111
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
At 31st December 2014:	16,111
Depreciation
At 01st January 2014:	13,117
Charge for year:	1,162
On disposals:	0
Other adjustments	0
At 31st December 2014:	14,279
Net book value
At 31st December 2014:	1,832
At 31st December 2013:	2,994

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	67,990	45,120
Other debtors:	0	0
Prepayments and accrued income:	0	0
Total:	67,990	45,120

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	39,564	34,945
Taxation and social security:	42,947	25,429
Total:	82,511	60,374

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

8. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Bank loans and overdrafts:	0	0
Amounts due under finance leases and hire purchase contracts:	0	0
Other creditors:	293,456	302,972
Total:	293,456	302,972

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

9. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

SQUARE KIPPER LIMITED Accounts filed on 31-12-2014