Abbreviated Company Accounts - KUSTOM PCS LTD.

SC255498 KUSTOM PCS LTD. 2013-09-30 false 2012-10-01 2013-09-30 true SC255498 2012-10-01 2013-09-30 SC255498 2013-09-30 SC255498 2012-09-30 SC255498 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 SC255498 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:Director3 2012-10-01 2013-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:Director3 2012-09-30 iso4217:GBP shares

Registered Number SC255498

KUSTOM PCS LTD.

Abbreviated Accounts

30 September 2013

KUSTOM PCS LTD. Registered Number SC255498

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,200	1,600
		1,200	1,600
Current assets
Stocks		52,975	49,506
Debtors		7,012	2,668
Cash at bank and in hand		3,714	1,355
		63,701	53,529
Creditors: amounts falling due within one year		(66,707)	(63,300)
Net current assets (liabilities)		(3,006)	(9,771)
Total assets less current liabilities		(1,806)	(8,171)
Total net assets (liabilities)		(1,806)	(8,171)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(1,808)	(8,173)
Shareholders' funds		(1,806)	(8,171)

For the year ending 30 September 2013 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 18 September 2014

And signed on their behalf by:
Graeme Clark, Director

KUSTOM PCS LTD. Registered Number SC255498

Notes to the Abbreviated Accounts for the period ended 30 September 2013

1Accounting Policies

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

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Plant and machinery etc - 20% on cost

2Tangible fixed assets

	£
Cost
At 1 October 2012	1,600
Additions	0
Disposals	0
Revaluations	-
Transfers	-
At 30 September 2013	1,600
Depreciation
At 1 October 2012	-
Charge for the year	400
On disposals	-
At 30 September 2013	400
Net book values
At 30 September 2013	1,200
At 30 September 2012	1,600

3Transactions with directors

Name of director receiving advance or credit:	Graeme Clark
Description of the transaction:	Directors Advance
Balance at 1 October 2012:	£ 0
Advances or credits made:	£ 4,833
Advances or credits repaid:	-
Balance at 30 September 2013:	£ 4,833

The following advances and credits to a director subsisted during the years ended 30 September 2013 and 30 September 2012: