Feel Karma Ltd

FEEL KARMA LIMITED - Company Information

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Registered number: 06018634

Feel Karma Ltd

Abbreviated accounts

For The Year Ended 31 December 2014

The Stuart Maurice Partnership

Radiant House

28-30 Fowler Road

Ilford

Essex

IG6 3UT

Feel Karma Ltd

Company No. 06018634

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		190,705		80,786
Cash at bank and in hand		4,557		13,852

		195,262		94,638
Creditors: Amounts Falling Due Within One Year		(173,172)		(87,325)

NET CURRENT ASSETS (LIABILITIES)			22,090		7,313

TOTAL ASSETS LESS CURRENT LIABILITIES			22,090		7,313

Creditors: Amounts Falling After More Than One Year	2		(17,442)		(4,795)

NET ASSETS			4,648		2,518

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss account			4,646		2,516

SHAREHOLDERS' FUNDS			4,648		2,518

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Feel Karma Ltd

Company No. 06018634

Abbreviated Balance Sheet (continued) 31 December 2014

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

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Giles Hoff

31/07/2015

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Feel Karma Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight Line

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Bank loans	17,442	4,795

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Included in other debtors are loans owed by directors which have no repayment date and carry no

interest.

	As at 1 January 2014	Amounts advanced	Amounts repaid	As at 31 December 2014
	£	£	£	£
Mr Giles Hoff	-	-	-	55,507

The above loan is unsecured, interest free and repayable on demand.

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