Kath's Keying Services Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05116187 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Kath's Keying Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms. K. Landthaller

A. S. Damant

SECRETARY:

Ms. K. Landthaller

REGISTERED OFFICE:

3 Charnwood Street

Derby

Derbyshire

DE1 2GY

REGISTERED NUMBER:

05116187 (England and Wales)

ACCOUNTANTS:

Bourne & Co.

Chartered Accountants

3 Charnwood Street

Derby

Derbyshire

DE1 2GY

FIXED ASSETS

Tangible assets

2

1,072

1,430

CURRENT ASSETS

Debtors

3,043

1,737

Cash at bank

10,215

3,547

13,258

5,284

CREDITORS

Amounts falling due within one year

2,989

2,295

NET CURRENT ASSETS

10,269

2,989

TOTAL ASSETS LESS CURRENT LIABILITIES

11,341

4,419

PROVISIONS FOR LIABILITIES

214

286

NET ASSETS

11,127

4,133

CAPITAL AND RESERVES

Called up share capital

3

500

500

Profit and loss account

10,627

3,633

SHAREHOLDERS' FUNDS

11,127

4,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 3 September 2014 and were signed on its behalf by:

Ms. K. Landthaller - 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 invoiced sales of services.

Tangible fixed assets

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

Office equipment

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

2,508

DEPRECIATION

At 1 April 2013

1,078

Charge for year

358

At 31 March 2014

1,436

NET BOOK VALUE

At 31 March 2014

1,072

At 31 March 2013

1,430

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

500

Ordinary

£1

500

500