K & I Landscapes Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07096241 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

K & I LANDSCAPES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

K Green

I Green

REGISTERED OFFICE:

33 Mary Herbert Street

Cheylesmore

Coventry

CV3 5ER

REGISTERED NUMBER:

07096241 (England and Wales)

ACCOUNTANTS:

Prime

Chartered Accountants

5 Argosy Court

Scimitar Way

Whitley Business Park

Coventry

CV3 4GA

FIXED ASSETS

Tangible assets

2

30,990

1,389

CURRENT ASSETS

Debtors

3,502

-

Cash at bank

36,743

27,881

40,245

27,881

CREDITORS

Amounts falling due within one year

42,417

6,843

NET CURRENT (LIABILITIES)/ASSETS

(2,172

)

21,038

TOTAL ASSETS LESS CURRENT LIABILITIES

28,818

22,427

PROVISIONS FOR LIABILITIES

2,124

-

NET ASSETS

26,694

22,427

CAPITAL AND RESERVES

Called up share capital

3

124

124

Share premium

456

456

Profit and loss account

26,114

21,847

SHAREHOLDERS' FUNDS

26,694

22,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 September 2015 and were signed on its behalf by:

K Green - Director

I Green - 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. The company is not registered for 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.

Freehold property

-

not provided

Plant and machinery

-

20% on cost

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 January 2014

1,819

Additions

32,668

At 31 December 2014

34,487

DEPRECIATION

At 1 January 2014

430

Charge for year

3,067

At 31 December 2014

3,497

NET BOOK VALUE

At 31 December 2014

30,990

At 31 December 2013

1,389

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

124

Ordinary

£1

124

124