KBAA LIMITED

KBAA LIMITED

K.B.A.A. LIMITED - Company Information

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Registered number: 05177286
KBAA LIMITED
Abbreviated accounts
For The Year Ended 31 July 2015
L B ASSOCIATES

7, CLARENDON ROAD
BOREHAMWOOD
HERTS
WD6 1BD
KBAA LIMITED
Company No. 05177286
Abbreviated Balance Sheet 31 July 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Debtors 3,286 7,032
Cash at bank and in hand 23 169
3,309 7,201
Creditors: Amounts Falling Due Within One Year (775) (5,769)
NET CURRENT ASSETS (LIABILITIES) 2,534 1,432
TOTAL ASSETS LESS CURRENT LIABILITIES 2,534 1,432
NET ASSETS 2,534 1,432
CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and Loss Account 2,532 1,430
SHAREHOLDERS' FUNDS 2,534 1,432
For the year ending 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mr Kevin Michael Butterfield
30/04/2016
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KBAA LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
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