Kadari Limited - Limited company - abbreviated

REGISTERED NUMBER: 03041961 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Kadari Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D G Devey

REGISTERED OFFICE:

Unit 27

Ladford Covert

Seighford

Stafford

Staffordshire

ST18 9QL

REGISTERED NUMBER:

03041961 (England and Wales)

ACCOUNTANTS:

Rice & Co Limited

Chartered Accountants

Harance House

Rumer Hill Road

Cannock

Staffs

WS11 0ET

FIXED ASSETS

Tangible assets

2

4,275

2,286

CURRENT ASSETS

Debtors

35,192

23,240

Cash at bank

143,322

134,630

178,514

157,870

CREDITORS

Amounts falling due within one year

181,614

159,746

NET CURRENT LIABILITIES

(3,100

)

(1,876

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,175

410

PROVISIONS FOR LIABILITIES

658

217

NET ASSETS

517

193

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

515

191

SHAREHOLDERS' FUNDS

517

193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 25 August 2015 and were signed by:

D G Devey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of services, 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

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

45,752

Additions

3,000

At 30 April 2015

48,752

DEPRECIATION

At 1 May 2014

43,466

Charge for year

1,011

At 30 April 2015

44,477

NET BOOK VALUE

At 30 April 2015

4,275

At 30 April 2014

2,286

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

Kadari Limited - Limited company - abbreviated - 11.6

Kadari Limited - Limited company - abbreviated - 11.6