KAIMACH LIMITED Accounts filed on 31-07-2015

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KAIMACH LIMITED

Company Registration Number:
03797902 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		ROGER STAPLETON



Company secretary:		LISA STAPLETON



Registered office:		51 Brett Drive
		Bromham

		Bedford
		Bedfordshire
		MK43 8RE




Company Registration Number:		03797902 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	108,210	108,210
Total fixed assets:		108,210	108,210
Current assets
Debtors:		550	-
Cash at bank and in hand:		6,129	903
Total current assets:		6,679	903
Creditors
Creditors: amounts falling due within one year	3	14,152	15,273
Net current assets (liabilities):		( 7,473 )	( 14,370 )
Total assets less current liabilities:		100,737	93,840
Creditors: amounts falling due after more than one year:	4	108,210	108,210
Total net assets (liabilities):		( 7,473 )	( 14,370 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		( 7,475 )	( 14,372 )
Total shareholders funds:		( 7,473 )	( 14,370 )

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: ROGER STAPLETON
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

THE ACCOUNTS ARE PREPARED USING THE HISTORIC COST CONVENTION

Turnover policy

TURNOVER COMPRISES ALL SALES INVOICED BY THE COMPANY, EXCLUDING VAT.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

2. Intangible assets

	Total
Cost	£
At 01st August 2014:	108,210
	108,210

Net book value	£
At 31st July 2015:	108,210
At 31st July 2014:	108,210

SHARES IN A TRADING RELATED COMPANY A-WARE LTD. THE SHARES ARE SHOWN AT COST AND THERE IS AN UNCONDITIONAL LOAN ADVANCED BY A-WARE LIMTED TO AN EQUAL SUM

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	13,686	13,944
Accruals and deferred income:	335	335
Other creditors:	131	994
Total:	14,152	15,273

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

4. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Other creditors:	108,210	108,210
Total:	108,210	108,210

SEE NOTE RE INTANGIBLE ASSETS

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

KAIMACH LIMITED Accounts filed on 31-07-2015