Abbreviated Company Accounts - D. E. KAS LIMITED

05680282 D. E. KAS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 05680282 2014-02-01 2015-01-31 05680282 2015-01-31 05680282 2014-01-31 05680282 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 05680282 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 05680282

D. E. KAS LIMITED

Abbreviated Accounts

31 January 2015

D. E. KAS LIMITED Registered Number 05680282

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	26,000	26,000
Tangible assets	3	8,128	9,081
		34,128	35,081
Current assets
Stocks		19,354	33,910
Debtors		5,000	5,000
Cash at bank and in hand		40,612	29,897
		64,966	68,807
Creditors: amounts falling due within one year		(72,934)	(84,632)
Net current assets (liabilities)		(7,968)	(15,825)
Total assets less current liabilities		26,160	19,256
Total net assets (liabilities)		26,160	19,256
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		26,060	19,156
Shareholders' funds		26,160	19,256

For the year ending 31 January 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 17 December 2015

And signed on their behalf by:
D Kassaye, Director

D. E. KAS LIMITED Registered Number 05680282

Notes to the Abbreviated Accounts for the period ended 31 January 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% reducing balance

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 February 2014	26,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	26,000
Amortisation
At 1 February 2014	-
Charge for the year	-
On disposals	-
At 31 January 2015	-
Net book values
At 31 January 2015	26,000
At 31 January 2014	26,000

3Tangible fixed assets

	£
Cost
At 1 February 2014	34,048
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	34,048
Depreciation
At 1 February 2014	24,967
Charge for the year	953
On disposals	-
At 31 January 2015	25,920
Net book values
At 31 January 2015	8,128
At 31 January 2014	9,081

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100