Abbreviated Company Accounts - K.B. PRO SHOP LIMITED

Abbreviated Company Accounts - K.B. PRO SHOP LIMITED

K.B. PRO SHOP LIMITED - Company Information

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Registered Number SC159219

K.B. PRO SHOP LIMITED

Abbreviated Accounts

30 November 2013

K.B. PRO SHOP LIMITED Registered Number SC159219

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 20,000 20,000
Tangible assets 3 66,893 78,698
86,893 98,698
Current assets
Stocks 3,390 3,500
Debtors 243,600 243,600
Cash at bank and in hand 43,869 39,477
290,859 286,577
Creditors: amounts falling due within one year (68,926) (101,368)
Net current assets (liabilities) 221,933 185,209
Total assets less current liabilities 308,826 283,907
Total net assets (liabilities) 308,826 283,907
Capital and reserves
Called up share capital 100 100
Profit and loss account 308,726 283,807
Shareholders' funds 308,826 283,907
  • For the year ending 30 November 2013 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 28 August 2014

And signed on their behalf by:
K Sands, Director

K.B. PRO SHOP LIMITED Registered Number SC159219

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Intangible fixed assets
£
Cost
At 1 December 2012 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 20,000
Amortisation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 20,000
At 30 November 2012 20,000
3Tangible fixed assets
£
Cost
At 1 December 2012 332,325
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 332,325
Depreciation
At 1 December 2012 253,627
Charge for the year 11,805
On disposals -
At 30 November 2013 265,432
Net book values
At 30 November 2013 66,893
At 30 November 2012 78,698