Ki Uber-Techie Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09148629 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

KI UBER-TECHIE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr E R Wickens

REGISTERED OFFICE:

5 Bostock Avenue

Horsham

West Sussex

RH12 4EY

REGISTERED NUMBER:

09148629 (England and Wales)

ACCOUNTANTS:

Horsham Accountancy Services Ltd

Littlehaven House

24-26 Littlehaven Lane

Horsham

West Sussex

RH12 4HT

FIXED ASSETS

Tangible assets

2

3,342

-

CURRENT ASSETS

Debtors

-

500

Cash at bank

15,059

-

15,059

500

CREDITORS

Amounts falling due within one year

17,793

-

NET CURRENT (LIABILITIES)/ASSETS

(2,734

)

500

TOTAL ASSETS LESS CURRENT
LIABILITIES

608

500

CAPITAL AND RESERVES

Called up share capital

3

500

Profit and loss account

108

-

SHAREHOLDERS' FUNDS

608

500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 June 2016 and were signed by:

Mr E R Wickens - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,456

At 31 March 2016

4,456

DEPRECIATION

Charge for year

1,114

At 31 March 2016

1,114

NET BOOK VALUE

At 31 March 2016

3,342

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

500

Ordinary

£1

500