Abbreviated Company Accounts - KINGS KABS LTD

06897910 KINGS KABS LTD 2015-05-31 false 2014-06-01 2015-05-31 true 06897910 2014-06-01 2015-05-31 06897910 2015-05-31 06897910 2014-05-31 06897910 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 06897910 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 06897910

KINGS KABS LTD

Abbreviated Accounts

31 May 2015

KINGS KABS LTD Registered Number 06897910

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,029	21,092
		12,029	21,092
Current assets
Cash at bank and in hand		3,456	3,161
		3,456	3,161
Creditors: amounts falling due within one year		(1,940)	(795)
Net current assets (liabilities)		1,516	2,366
Total assets less current liabilities		13,545	23,458
Total net assets (liabilities)		13,545	23,458
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		13,445	23,358
Shareholders' funds		13,545	23,458

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 24 February 2016

And signed on their behalf by:
MR R S KING, Director

KINGS KABS LTD Registered Number 06897910

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.

Tangible assets depreciation policy
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	65,139
Additions	-
Disposals	(15,970)
Revaluations	-
Transfers	-
At 31 May 2015	49,169
Depreciation
At 1 June 2014	44,047
Charge for the year	4,010
On disposals	(10,917)
At 31 May 2015	37,140
Net book values
At 31 May 2015	12,029
At 31 May 2014	21,092

3Called Up Share Capital
Allotted, called up and fully paid:

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