Abbreviated Company Accounts - KAMTREK LTD

08024507 KAMTREK LTD 2015-04-30 false 2014-05-01 2015-04-30 true 08024507 2014-05-01 2015-04-30 08024507 2015-04-30 08024507 2014-04-30 08024507 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08024507 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08024507

KAMTREK LTD

Abbreviated Accounts

30 April 2015

KAMTREK LTD Registered Number 08024507

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	778	-
		778	-
Current assets
Debtors		2,101	1,542
Cash at bank and in hand		13,654	13,770
		15,755	15,312
Creditors: amounts falling due within one year		(13,422)	(12,997)
Net current assets (liabilities)		2,333	2,315
Total assets less current liabilities		3,111	2,315
Total net assets (liabilities)		3,111	2,315
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,110	2,314
Shareholders' funds		3,111	2,315

For the year ending 30 April 2015 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 3 July 2015

And signed on their behalf by:
K.S .Singhota, Director

KAMTREK LTD Registered Number 08024507

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 comprises of revenue recognized by the company in respect of services supplied.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment 25% on cost

Other accounting policies
Cash Flow
The financial statements do not include a cash flow statement because the company ,as a small reporting entity is exempt from the requirement to prepare such a statement under the Financial Reporting Standards for smaller entities (effective April 208).

2Tangible fixed assets

	£
Cost
At 1 May 2014	-
Additions	1,038
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,038
Depreciation
At 1 May 2014	-
Charge for the year	260
On disposals	-
At 30 April 2015	260
Net book values
At 30 April 2015	778
At 30 April 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1