Abbreviated Company Accounts - KR (UK) LIMITED

07548114 KR (UK) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07548114 2013-04-01 2014-03-31 07548114 2014-03-31 07548114 2013-03-31 07548114 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07548114 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07548114

KR (UK) LIMITED

Abbreviated Accounts

31 March 2014

KR (UK) LIMITED Registered Number 07548114

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	20,565	19,278
		20,565	19,278
Current assets
Stocks		29,500	30,500
Debtors		-	3
Cash at bank and in hand		38,268	33,237
		67,768	63,740
Creditors: amounts falling due within one year		(55,881)	(51,456)
Net current assets (liabilities)		11,887	12,284
Total assets less current liabilities		32,452	31,562
Total net assets (liabilities)		32,452	31,562
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		32,252	31,362
Shareholders' funds		32,452	31,562

For the year ending 31 March 2014 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 8 September 2014

And signed on their behalf by:
Mr K Singh, Director

KR (UK) LIMITED Registered Number 07548114

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents the net sales of goods, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 15% on reducing balance
Computers - 25% on reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2013	23,972
Additions	5,013
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	28,985
Depreciation
At 1 April 2013	4,694
Charge for the year	3,726
On disposals	-
At 31 March 2014	8,420
Net book values
At 31 March 2014	20,565
At 31 March 2013	19,278

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 Ordinary shares of £1 each	200	200