KTN CARE LIMITED - Abbreviated accounts

Registered number

08638970

KTN CARE LIMITED

Abbreviated Accounts

31 August 2015

KTN CARE LIMITED
Registered number:		08638970
Abbreviated Balance Sheet
as at 31 August 2015

Notes			2015			2014
£				£
Current assets
Debtors		113,461			113,461
Cash at bank and in hand		100			100
		113,561			113,561

Creditors: amounts falling due within one year		(681,644)			(681,335)

Net current liabilities			(568,083)			(567,774)

Net liabilities			(568,083)			(567,774)

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			(568,183)			(567,874)

Shareholders' funds			(568,083)			(567,774)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr K Nagendran
Director
Approved by the board on 29 May 2016

KTN CARE LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 August 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and on a going cocern basis on the assumption of continued financial support from the directors and the creditors.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		100		100