1 Klik Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06830252

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

1 KLIK LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S J Mullin

REGISTERED OFFICE:

Kings Chambers

Queens Cross

High Streer

Dudley

West Midlands

DY1 1QT

REGISTERED NUMBER:

06830252

ACCOUNTANTS:

Saxon & Co.

Kings Chambers

Queens Cross

High Street

Dudley

West Midlands

DY1 1QT

CURRENT ASSETS

Debtors

2

2

CREDITORS

Amounts falling due within one year

19,655

19,655

NET CURRENT LIABILITIES

(19,653

)

(19,653

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(19,653

)

(19,653

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(19,655

)

(19,655

)

SHAREHOLDERS' FUNDS

(19,653

)

(19,653

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 November 2015 and were signed by:

S J Mullin - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

In preparing the accounts the director has assessed the company's ability to continue as a going concern for the

period of 1 year from the approval of these accounts. The director considers the going concern basis of preparing the

accounts appropriate as financial support will be provided by the director if required.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 28 February 2015. However, reference to information relating

to the year ended 28 February 2014 has been made where appropriate.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2