KITCHEN-THERAPY LIMITED Accounts filed on 30-04-2014

KITCHEN-THERAPY LIMITED Accounts filed on 30-04-2014


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KITCHEN-THERAPY LIMITED




Company Registration Number:
05794313 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

KITCHEN-THERAPY LIMITED

Company Information
for the Period Ended
30th April 2014




Director: Mr A Zotha
Registered office: 132-134 Lots Road
London
SW10 0RJ
Company Registration Number: 05794313 (England and Wales)

KITCHEN-THERAPY LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 471 1,141
Total fixed assets: 471 1,141
Current assets
Stocks: 300 285
Debtors: 5,668 1,795
Cash at bank and in hand: 116 6,450
Total current assets: 6,084 8,530
Creditors
Creditors: amounts falling due within one year 5,806 7,310
Net current assets (liabilities): 278 1,220
Total assets less current liabilities: 749 2,361
Total net assets (liabilities): 749 2,361

The notes form part of these financial statements

KITCHEN-THERAPY LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 748 2,360
Total shareholders funds: 749 2,361

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A Zotha
Status: Director

The notes form part of these financial statements

KITCHEN-THERAPY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 1. Accounting 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Kitchen Equipment 20% straight line

    Other accounting policies

    Stocks Stock is valued at the lower of cost and net realisable value.

KITCHEN-THERAPY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 3,989
    Additions: 153
    At 30th April 2014: 4,142
    Depreciation
    At 01st May 2013: 2,848
    Charge for year: 823
    At 30th April 2014: 3,671
    Net book value
    At 30th April 2014: 471
    At 30th April 2013: 1,141

KITCHEN-THERAPY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

KITCHEN-THERAPY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: Mr A Zotha
    Name of related party: Mr A Zotha
    Relationship: Director
    Description of the transaction: Directors Loan
    Balance at 01st May 2013 0
    Balance at 30th April 2014 4,950