Abbreviated Company Accounts - KONTO LIMITED

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Registered Number 04862803

KONTO LIMITED

Abbreviated Accounts

31 December 2015

KONTO LIMITED Registered Number 04862803

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		48	48
Current assets
Debtors	2	-	77
Cash at bank and in hand		2,045	2,349
		2,045	2,426
Net current assets (liabilities)		2,045	2,426
Total assets less current liabilities		2,093	2,474
Accruals and deferred income		(350)	(350)
Total net assets (liabilities)		1,743	2,124
Capital and reserves
Called up share capital	3	50	50
Profit and loss account		1,693	2,074
Shareholders' funds		1,743	2,124

For the year ending 31 December 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 17 May 2016

And signed on their behalf by:
Roger Henderson, Director

KONTO LIMITED Registered Number 04862803

Notes to the Abbreviated Accounts for the period ended 31 December 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
The turnover shown in the profit and loss account represents amounts receivable for goods and services
supplied, exclusive of Value Added Tax.

Tangible assets depreciation policy
none

Intangible assets amortisation policy
none

Valuation information and policy
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any
contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Other accounting policies
none

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	77

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

	2015 £	2014 £
50 Ordinary shares of £1 each	50	50

4Transactions with directors

Name of director receiving advance or credit:	Roger Henderson
Description of the transaction:	Business consultancy
Balance at 1 January 2015:	£ 0
Advances or credits made:	£ 3,225
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 3,225

Name of director receiving advance or credit:	AGR Cooper
Description of the transaction:	Software Development
Balance at 1 January 2015:	£ 0
Advances or credits made:	£ 3,225
Advances or credits repaid:	£ 0
Balance at 31 December 2015:	£ 3,225