Abbreviated Company Accounts - KRAFFT JEWELLERS LIMITED

Abbreviated Company Accounts - KRAFFT JEWELLERS LIMITED

KRAFFT JEWELLERS LIMITED - Company Information

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Registered Number 04955733

KRAFFT JEWELLERS LIMITED

Abbreviated Accounts

31 January 2016

KRAFFT JEWELLERS LIMITED Registered Number 04955733

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 15,000 15,000
Tangible assets 3 24,509 25,206
39,509 40,206
Current assets
Stocks 243,166 243,421
Debtors 2,333 2,333
Cash at bank and in hand 37,891 58,422
283,390 304,176
Creditors: amounts falling due within one year (47,623) (58,137)
Net current assets (liabilities) 235,767 246,039
Total assets less current liabilities 275,276 286,245
Total net assets (liabilities) 275,276 286,245
Capital and reserves
Called up share capital 1,004 1,004
Profit and loss account 274,272 285,241
Shareholders' funds 275,276 286,245
  • For the year ending 31 January 2016 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 5 May 2016

And signed on their behalf by:
Mr Danny Michael Stapleton, Director

KRAFFT JEWELLERS LIMITED Registered Number 04955733

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Intangible fixed assets
£
Cost
At 1 February 2015 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 15,000
Amortisation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 15,000
At 31 January 2015 15,000
3Tangible fixed assets
£
Cost
At 1 February 2015 35,525
Additions 542
Disposals -
Revaluations -
Transfers -
At 31 January 2016 36,067
Depreciation
At 1 February 2015 10,319
Charge for the year 1,239
On disposals -
At 31 January 2016 11,558
Net book values
At 31 January 2016 24,509
At 31 January 2015 25,206