Abbreviated Company Accounts - K W C (UK) LIMITED

K W C (UK) LIMITED - Company Information

02496833 K W C (UK) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02496833 2014-04-01 2015-03-31 02496833 2015-03-31 02496833 2014-03-31 02496833 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02496833 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02496833

K W C (UK) LIMITED

Abbreviated Accounts

31 March 2015

K W C (UK) LIMITED Registered Number 02496833

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	8,367	10,799
		8,367	10,799
Current assets
Stocks		1,000	1,000
Debtors	3	11,656	19,900
Cash at bank and in hand		64	12,003
		12,720	32,903
Net current assets (liabilities)		12,720	32,903
Total assets less current liabilities		21,087	43,702
Creditors: amounts falling due after more than one year	4	(180,145)	(150,103)
Total net assets (liabilities)		(159,058)	(106,401)
Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		(160,058)	(107,401)
Shareholders' funds		(159,058)	(106,401)

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 3 January 2016

And signed on their behalf by:
Anthony Dallamore, Director

K W C (UK) LIMITED Registered Number 02496833

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
Net excluding VAT

Tangible assets depreciation policy
25%

2Tangible fixed assets

	£
Cost
At 1 April 2014	51,416
Additions	357
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	51,773
Depreciation
At 1 April 2014	40,617
Charge for the year	2,789
On disposals	-
At 31 March 2015	43,406
Net book values
At 31 March 2015	8,367
At 31 March 2014	10,799

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	11,656	19,900

4Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	180,145	150,103

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000