Abbreviated Company Accounts - KFB (SCARBOROUGH) LIMITED

Abbreviated Company Accounts - KFB (SCARBOROUGH) LIMITED

KFB (SCARBOROUGH) LIMITED - Company Information

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Registered Number 05089707

KFB (SCARBOROUGH) LIMITED

Abbreviated Accounts

31 May 2015

KFB (SCARBOROUGH) LIMITED Registered Number 05089707

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 50,633 151,690
Investments 3 256,000 156,000
306,633 307,690
Current assets
Stocks 139,250 107,164
Debtors 146,361 119,003
Cash at bank and in hand 353,687 45,159
639,298 271,326
Creditors: amounts falling due within one year (755,173) (366,255)
Net current assets (liabilities) (115,875) (94,929)
Total assets less current liabilities 190,758 212,761
Creditors: amounts falling due after more than one year (59,660) (59,660)
Total net assets (liabilities) 131,098 153,101
Capital and reserves
Called up share capital 100 100
Profit and loss account 130,998 153,001
Shareholders' funds 131,098 153,101
  • For the year ending 31 May 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 26 February 2016

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

KFB (SCARBOROUGH) LIMITED Registered Number 05089707

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2014 269,517
Additions 19,379
Disposals (238,263)
Revaluations -
Transfers -
At 31 May 2015 50,633
Depreciation
At 1 June 2014 117,827
Charge for the year 13,953
On disposals (131,780)
At 31 May 2015 0
Net book values
At 31 May 2015 50,633
At 31 May 2014 151,690

3Fixed assets Investments
Investment in KAPF LLP, a limited liability partnership registered in England and Wales, of which Ken Ferrie and the company are both members.