Abbreviated Company Accounts - DR KLOTINS LIMITED

Abbreviated Company Accounts - DR KLOTINS LIMITED


Registered Number 07111437

DR KLOTINS LIMITED

Abbreviated Accounts

31 December 2014

DR KLOTINS LIMITED Registered Number 07111437

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 35 -
Cash at bank and in hand 22,774 11,784
22,809 11,784
Creditors: amounts falling due within one year (15,491) (10,105)
Net current assets (liabilities) 7,318 1,679
Total assets less current liabilities 7,318 1,679
Total net assets (liabilities) 7,318 1,679
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,218 1,579
Shareholders' funds 7,318 1,679
  • For the year ending 31 December 2014 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 30 September 2015

And signed on their behalf by:
Dr Roberts Klotins, Director

DR KLOTINS LIMITED Registered Number 07111437

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Turnover policy
Turnover represents revenue for services provided to customers free of VAT and trade discounts.