Abbreviated Company Accounts - KAFKA UK DIRECT LIMITED

Abbreviated Company Accounts - KAFKA UK DIRECT LIMITED


Registered Number 06609907

KAFKA UK DIRECT LIMITED

Abbreviated Accounts

31 December 2014

KAFKA UK DIRECT LIMITED Registered Number 06609907

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 258,904 308,136
Debtors 32,509 13,692
Investments - -
Cash at bank and in hand 492,150 377,758
783,563 699,586
Prepayments and accrued income 29,196 96,985
Creditors: amounts falling due within one year (1,019) (240,938)
Net current assets (liabilities) 811,740 555,633
Total assets less current liabilities 811,740 555,633
Creditors: amounts falling due after more than one year (318,096) (159,593)
Provisions for liabilities 0 0
Accruals and deferred income (329,958) (387,824)
Total net assets (liabilities) 163,686 8,216
Capital and reserves
Called up share capital 8,216 110,617
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 155,470 (102,401)
Shareholders' funds 163,686 8,216
  • 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.

Approved by the Board on 30 April 2015

And signed on their behalf by:
Kim Niles Kinerk, Director

KAFKA UK DIRECT LIMITED Registered Number 06609907

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting 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.