Abbreviated Company Accounts - KONTO LIMITED

04862803 KONTO LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04862803 2014-01-01 2014-12-31 04862803 2014-12-31 04862803 2013-12-31 04862803 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04862803 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director4 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director4 2014-12-31 uk-gaap-cd-bus:Director4 2013-12-31 iso4217:GBP shares

Registered Number 04862803

KONTO LIMITED

Abbreviated Accounts

31 December 2014

KONTO LIMITED Registered Number 04862803

Abbreviated Balance Sheet as at 31 December 2014

	2014	2013
	£	£
Called up share capital not paid	48	48
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	77	2
Investments	-	-
Cash at bank and in hand	2,349	3,098
	2,426	3,100
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	2,426	3,100
Total assets less current liabilities	2,474	3,148
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(350)	(400)
Total net assets (liabilities)	2,124	2,748
Capital and reserves
Called up share capital	50	50
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	2,074	2,698
Shareholders' funds	2,124	2,748

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 1 July 2015

And signed on their behalf by:
Roger Henderson, Director

KONTO LIMITED Registered Number 04862803

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
The turnover shown in the profit and loss account represents amounts receivable for goods and
services supplied, exclusive of Value Added Tax

Intangible assets amortisation policy
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument
is any contract that evidences a residual interest in the assets of the company after deducting all of its
liabilities

2Transactions with directors

Name of director receiving advance or credit:	R Henderson
Description of the transaction:	Consultancy services
Balance at 1 January 2014:	£ 0
Advances or credits made:	£ 3,100
Advances or credits repaid:	£ 3,100
Balance at 31 December 2014:	£ 0

Name of director receiving advance or credit:	AGR Copper
Description of the transaction:	Software Development
Balance at 1 January 2014:	£ 0
Advances or credits made:	£ 3,100
Advances or credits repaid:	£ 3,100
Balance at 31 December 2014:	£ 0