Abbreviated Company Accounts - KB KITCHENS LTD

Registered Number 07179492

KB KITCHENS LTD

Abbreviated Accounts

31 March 2015

KB KITCHENS LTD Registered Number 07179492

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	841
		-	841
Current assets
Debtors		1,013	-
Cash at bank and in hand		20,671	10,790
		21,684	10,790
Creditors: amounts falling due within one year		(30,701)	(21,732)
Net current assets (liabilities)		(9,017)	(10,942)
Total assets less current liabilities		(9,017)	(10,101)
Total net assets (liabilities)		(9,017)	(10,101)
Capital and reserves
Called up share capital		3	3
Profit and loss account		(9,020)	(10,104)
Shareholders' funds		(9,017)	(10,101)

For the year ending 31 March 2015 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 21 December 2015

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

KB KITCHENS LTD Registered Number 07179492

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixture & Fittings - 25% - 33.33% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	11,637
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	11,637
Depreciation
At 1 April 2014	10,796
Charge for the year	841
On disposals	-
At 31 March 2015	11,637
Net book values
At 31 March 2015	0
At 31 March 2014	841