KIAN & CO. LIMITED - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04651889 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

KIAN & CO. LIMITED

T/A

KIAN & CO.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

K DADFARMA

D DADFARMA

F DADFARMA

SECRETARY:

D DADFARMA

REGISTERED OFFICE:

23 Mountside

Stanmore

Middlesex

HA7 2DS

REGISTERED NUMBER:

04651889 (England and Wales)

ACCOUNTANTS:

KIAN & CO.

Chartered Accountants

23 Mountside

Stanmore

Middlesex

HA7 2DS

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

4,707

3,890

4,707

3,890

CURRENT ASSETS

Cash at bank

80,897

86,964

CREDITORS

Amounts falling due within one year

61,438

60,997

NET CURRENT ASSETS

19,459

25,967

TOTAL ASSETS LESS CURRENT LIABILITIES

24,166

29,857

PROVISIONS FOR LIABILITIES

941

778

NET ASSETS

23,225

29,079

CAPITAL AND RESERVES

Called up share capital

4

110

110

Profit and loss account

23,115

28,969

SHAREHOLDERS' FUNDS

23,225

29,079

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 December 2015 and were signed on its behalf by:

K DADFARMA - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill

Goodwill is being written off evenly over its estimated useful life of 10 years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Deferred tax

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

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

40,000

AMORTISATION

At 1 April 2014

and 31 March 2015

40,000

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

8,239

Additions

1,340

At 31 March 2015

9,579

DEPRECIATION

At 1 April 2014

4,349

Charge for year

523

At 31 March 2015

4,872

NET BOOK VALUE

At 31 March 2015

4,707

At 31 March 2014

3,890

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

90

'A' Ordinary

£1

90

90

10

'B' Ordinary

£1

10

10

10

'C' Ordinary

£1

10

10

110

110