Klug Limited - Limited company - abbreviated

REGISTERED NUMBER: 07885091 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 December 2013

for

Klug Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

D M Holmes

SECRETARY:

REGISTERED OFFICE:

54 Durham Road

Bromley

Kent

BR2 0SW

REGISTERED NUMBER:

07885091 (England and Wales)

ACCOUNTANTS:

Danbro Accounting Ltd

Unit 15

Thompson Road

Whitehills Business Park

Blackpool

Lancashire

FY4 5PN

CURRENT ASSETS

Debtors

5,188

2,080

Cash at bank

30,033

36,166

35,221

38,246

CREDITORS

Amounts falling due within one year

28,751

13,414

NET CURRENT ASSETS

6,470

24,832

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,470

24,832

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

6,370

24,732

SHAREHOLDERS' FUNDS

6,470

24,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 3 September 2014 and were signed by:

D M Holmes - 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 services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

100

Ordinary

£1

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

31 December 2013 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Danbro Accounting Ltd

Unit 15

Thompson Road

Whitehills Business Park

Blackpool

Lancashire

FY4 5PN

Date: .............................................

Klug Limited - Limited company - abbreviated - 11.0.0

Klug Limited - Limited company - abbreviated - 11.0.0