Kabe Design Limited - Abbreviated accounts 16.1

Kabe Design Limited - Abbreviated accounts 16.1

KABE DESIGN LTD - Company Information

Print Friendly Version

SC465199 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4651992014-12-31SC4651992015-12-31SC4651992015-01-012015-12-31SC4651992013-12-03SC4651992013-12-042014-12-31SC4651992014-12-31SC465199ns12:Scotland2015-01-012015-12-31SC465199ns14:PoundSterling2015-01-012015-12-31SC465199ns7:Director12015-01-012015-12-31SC465199ns7:OrdinaryShareClass12015-01-012015-12-31SC465199ns7:RegisteredOffice2015-01-012015-12-31SC465199ns7:EntityAccountantsOrAuditors2015-01-012015-12-31SC465199ns5:MotorVehicles2015-01-012015-12-31SC465199ns5:ComputerEquipment2015-01-012015-12-31SC465199ns7:OrdinaryShareClass12015-12-31SC465199ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: SC465199 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Kabe Design Limited

Kabe Design Limited (Registered number: SC465199)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Kabe Design Limited

Company Information
for the Year Ended 31 December 2015







DIRECTOR: Ms K Andrews





REGISTERED OFFICE: Suite 147
2nd Floor, Cental Chambers
93 Hope Street
Glasgow
G2 6LD





REGISTERED NUMBER: SC465199 (Scotland)





ACCOUNTANTS: Advantage Accounting (Scotland) Ltd
11 Somerset Place
Glasgow
G3 7JT
Page 1
Kabe Design Limited (Registered number: SC465199)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,070 10,984

CURRENT ASSETS
Debtors 383 3,540
Cash at bank and in hand 7,842 4,151
8,225 7,691
CREDITORS
Amounts falling due within one year 19,865 28,900
NET CURRENT LIABILITIES (11,640 ) (21,209 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,570
)
(10,225
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (2,670 ) (10,325 )
SHAREHOLDERS' FUNDS (2,570 ) (10,225 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 26 April 2016 and were signed by:





Ms K Andrews - Director


The notes form part of these abbreviated accounts

Page 2
Kabe Design Limited (Registered number: SC465199)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis due to the continued financial support of
its directors.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents the net invoiced sales of goods and 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.

Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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 January 2015 14,646
Additions 1,556
At 31 December 2015 16,202
DEPRECIATION
At 1 January 2015 3,662
Charge for year 3,470
At 31 December 2015 7,132
NET BOOK VALUE
At 31 December 2015 9,070
At 31 December 2014 10,984

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary £1 100 100

Page 3