KITCHEN-THERAPY LIMITED Accounts filed on 30-04-2014
KITCHEN-THERAPY LIMITED Accounts filed on 30-04-2014
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: |
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Registered office: |
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Company Registration Number: |
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KITCHEN-THERAPY LIMITED
Abbreviated Balance sheet
As at 30th April 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
KITCHEN-THERAPY LIMITED
Abbreviated Balance sheet
As at 30th April 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
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
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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
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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
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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