Kitty Cat Publishing Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC432475 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 OCTOBER 2013 TO 31 MARCH 2015

FOR

Kitty Cat Publishing Ltd

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

DIRECTOR:

Mrs C Muir

REGISTERED OFFICE:

Blue Square House

Bath Street

Glasgow

G2 4JR

REGISTERED NUMBER:

SC432475 (Scotland)

ACCOUNTANTS:

Stewart Accounting Services Limited

Office 83

Alloa Business Centre

Whins Road

Alloa

Clackmannanshire

FK10 3SA

FIXED ASSETS

Tangible assets

2

1,519

2,601

CURRENT ASSETS

Cash at bank

3,178

3,620

CREDITORS

Amounts falling due within one year

41,745

13,687

NET CURRENT LIABILITIES

(38,567

)

(10,067

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(37,048

)

(7,466

)

CAPITAL AND RESERVES

Called up share capital

3

1

-

Profit and loss account

(37,049

)

(7,466

)

SHAREHOLDERS' FUNDS

(37,048

)

(7,466

)

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

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

The director acknowledges her 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 9 December 2015 and were signed by:

Mrs C Muir - 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 goods, excluding value added tax.

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

-

33% on cost

DEFERRED TAX

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

sheet date.

GOING CONCERN

The financial statements are prepared on a going concern basis and assume continued support from the directors,

bankers and suppliers.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

3,900

Additions

324

At 31 March 2015

4,224

DEPRECIATION

At 1 October 2013

1,299

Charge for period

1,406

At 31 March 2015

2,705

NET BOOK VALUE

At 31 March 2015

1,519

At 30 September 2013

2,601

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2013

value:

£

£

1

Ordinary

£1

1

-