Abbreviated Company Accounts - KUVALAB CREATIVE LTD

KUVALAB CREATIVE LTD - Company Information

08677951 KUVALAB CREATIVE LTD 2015-09-30 false 2014-10-01 2015-09-30 true 08677951 2014-10-01 2015-09-30 08677951 2015-09-30 08677951 2014-09-30 08677951 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08677951 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08677951

KUVALAB CREATIVE LTD

Abbreviated Accounts

30 September 2015

KUVALAB CREATIVE LTD Registered Number 08677951

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,419	412
		1,419	412
Current assets
Debtors		8,262	6,297
Cash at bank and in hand		6,151	6,440
		14,413	12,737
Creditors: amounts falling due within one year		(11,865)	(12,742)
Net current assets (liabilities)		2,548	(5)
Total assets less current liabilities		3,967	407
Total net assets (liabilities)		3,967	407
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,966	406
Shareholders' funds		3,967	407

For the year ending 30 September 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 26 April 2016

And signed on their behalf by:
J Allen, Director

KUVALAB CREATIVE LTD Registered Number 08677951

Notes to the Abbreviated Accounts for the period ended 30 September 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.

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

2Tangible fixed assets

	£
Cost
At 1 October 2014	412
Additions	1,665
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,077
Depreciation
At 1 October 2014	-
Charge for the year	658
On disposals	-
At 30 September 2015	658
Net book values
At 30 September 2015	1,419
At 30 September 2014	412

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

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