Kleen Strike (UK) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 01731593 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

KLEEN STRIKE (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs L Heywood

A J Barker

D S Barker

A Longstaff

SECRETARY:

Mrs L Heywood

REGISTERED OFFICE:

Pioneer House

Regent Street

ROCHDALE

Lancashire

OL12 0HQ

REGISTERED NUMBER:

01731593 (England and Wales)

ACCOUNTANTS:

Wyatt, Morris, Golland Ltd

Park House

200 Drake Street

Rochdale

Lancashire

OL16 1PJ

FIXED ASSETS

Tangible assets

2

34,213

31,217

CURRENT ASSETS

Stocks

25,428

24,952

Debtors

72,486

66,446

Cash at bank and in hand

25,697

25,314

123,611

116,712

CREDITORS

Amounts falling due within one year

83,605

76,906

NET CURRENT ASSETS

40,006

39,806

TOTAL ASSETS LESS CURRENT LIABILITIES

74,219

71,023

PROVISIONS FOR LIABILITIES

6,843

5,793

NET ASSETS

67,376

65,230

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

67,276

65,130

SHAREHOLDERS' FUNDS

67,376

65,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 December 2014 and were signed on its behalf by:

Mrs L Heywood - Director

1.	ACCOUNTING POLICIES

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 goods, 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

-

20% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

94,060

Additions

16,160

Disposals

(12,529

)

At 31 December 2013

97,691

DEPRECIATION

At 1 January 2013

62,843

Charge for year

6,116

Eliminated on disposal

(5,481

)

At 31 December 2013

63,478

NET BOOK VALUE

At 31 December 2013

34,213

At 31 December 2012

31,217

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary Shares

1

100

100