Abbreviated Company Accounts - G-K-R KARATE U.K. LIMITED

G-K-R KARATE U.K. LIMITED - Company Information

03141655 G-K-R KARATE U.K. LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03141655 2013-04-01 2014-03-31 03141655 2014-03-31 03141655 2013-03-31 03141655 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03141655 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03141655

G-K-R KARATE U.K. LIMITED

Abbreviated Accounts

31 March 2014

G-K-R KARATE U.K. LIMITED Registered Number 03141655

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		721,031	721,031
Cash at bank and in hand		188	188
		721,219	721,219
Creditors: amounts falling due within one year		(71,429)	(71,429)
Net current assets (liabilities)		649,790	649,790
Total assets less current liabilities		649,791	649,791
Total net assets (liabilities)		649,791	649,791
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		649,691	649,691
Shareholders' funds		649,791	649,791

For the year ending 31 March 2014 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 18 August 2014

And signed on their behalf by:
R B Sullivan, Director

G-K-R KARATE U.K. LIMITED Registered Number 03141655

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Other accounting policies
Ultimate parent undertaking
The immediate and ultimate parent undertaking is Sullivan International Holdings PTY Ltd. Sullivan International Holdings PTY Ltd are the sole shareholders of the company.

2Tangible fixed assets

	£
Cost
At 1 April 2013	21,732
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	21,732
Depreciation
At 1 April 2013	21,731
Charge for the year	-
On disposals	-
At 31 March 2014	21,731
Net book values
At 31 March 2014	1
At 31 March 2013	1

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

	2014 £	2013 £
100 Ordinary A shares of £1 each	100	100