Abbreviated Company Accounts - KM DISTRIBUTION CENTRE LTD

Abbreviated Company Accounts - KM DISTRIBUTION CENTRE LTD

KM DISTRIBUTION CENTRE LTD - Company Information

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Registered Number 07170981

KM DISTRIBUTION CENTRE LTD

Abbreviated Accounts

28 February 2015

KM DISTRIBUTION CENTRE LTD Registered Number 07170981

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 34,228 25,236
34,228 25,236
Current assets
Stocks 74,880 43,350
Debtors 16,364 40,391
Cash at bank and in hand 9,748 2,087
100,992 85,828
Creditors: amounts falling due within one year (90,286) -
Net current assets (liabilities) 10,706 85,828
Total assets less current liabilities 44,934 111,064
Creditors: amounts falling due after more than one year - (75,449)
Total net assets (liabilities) 44,934 35,615
Capital and reserves
Called up share capital 100 100
Profit and loss account 44,834 35,515
Shareholders' funds 44,934 35,615
  • For the year ending 28 February 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 28 October 2015

And signed on their behalf by:
Krzysztof Darowski, Director

KM DISTRIBUTION CENTRE LTD Registered Number 07170981

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 March 2014 41,539
Additions 16,505
Disposals -
Revaluations -
Transfers -
At 28 February 2015 58,044
Depreciation
At 1 March 2014 16,303
Charge for the year 7,513
On disposals -
At 28 February 2015 23,816
Net book values
At 28 February 2015 34,228
At 28 February 2014 25,236