Kadari Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03041961 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Kadari Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D G Devey

REGISTERED OFFICE:

Unit 27

Ladford Covert

Seighford

Stafford

Staffordshire

ST18 9QL

REGISTERED NUMBER:

03041961 (England and Wales)

ACCOUNTANTS:

Rice & Co Limited

Chartered Accountants

Harance House

Rumer Hill Road

Cannock

Staffs

WS11 0ET

FIXED ASSETS

Tangible assets

2

2,286

3,050

CURRENT ASSETS

Debtors

23,240

29,288

Cash at bank

134,630

117,490

157,870

146,778

CREDITORS

Amounts falling due within one year

159,746

145,000

NET CURRENT (LIABILITIES)/ASSETS

(1,876

)

1,778

TOTAL ASSETS LESS CURRENT LIABILITIES

410

4,828

PROVISIONS FOR LIABILITIES

217

317

NET ASSETS

193

4,511

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

191

4,509

SHAREHOLDERS' FUNDS

193

4,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 September 2014 and were signed by:

D G Devey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

45,752

DEPRECIATION

At 1 May 2013

42,702

Charge for year

764

At 30 April 2014

43,466

NET BOOK VALUE

At 30 April 2014

2,286

At 30 April 2013

3,050

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2