Company Registration No. 05986795 (England and Wales)
KURT JANSON LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
KURT JANSON LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
KURT JANSON LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
3,915
4,241
Tangible assets
2
565
753
4,480
4,994
Current assets
Debtors
8,487
21,799
Cash at bank and in hand
4,005
1,454
12,492
23,253
Creditors: amounts falling due within one year
(16,918)
(23,880)
Net current liabilities
(4,426)
(627)
Total assets less current liabilities
54
4,367
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
53
4,366
Shareholders' funds
54
4,367
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the 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 accounts, so far as applicable to the company.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board and authorised for issue on .........................
2015-12-23
..............................
Mr K Janson
Director
Company Registration No. 05986795
KURT JANSON LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% Reducing Balance
1.6
Pensions
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 April 2014 & at 31 March 2015
6,525
2,804
9,329
Depreciation
At 1 April 2014
2,284
2,051
4,335
Charge for the year
326
188
514
At 31 March 2015
2,610
2,239
4,849
Net book value
At 31 March 2015
3,915
565
4,480
At 31 March 2014
4,241
753
4,994
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary Shares of £1 each
1
1
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