Abbreviated Company Accounts - K9 SWIM LIMITED

07389390 K9 SWIM LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07389390 2014-10-01 2015-09-30 07389390 2015-09-30 07389390 2014-09-30 07389390 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07389390 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07389390

K9 SWIM LIMITED

Abbreviated Accounts

30 September 2015

K9 SWIM LIMITED Registered Number 07389390

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	10,819	12,728
		10,819	12,728
Current assets
Stocks		1,000	750
Debtors		6,041	8,695
Cash at bank and in hand		976	664
		8,017	10,109
Creditors: amounts falling due within one year		(16,388)	(12,288)
Net current assets (liabilities)		(8,371)	(2,179)
Total assets less current liabilities		2,448	10,549
Total net assets (liabilities)		2,448	10,549
Capital and reserves
Called up share capital	3	2	1
Profit and loss account		2,446	10,548
Shareholders' funds		2,448	10,549

For the year ending 30 September 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 28 June 2016

And signed on their behalf by:
A Pownall, Director

K9 SWIM LIMITED Registered Number 07389390

Notes to the Abbreviated Accounts for the period ended 30 September 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling due within the company's ordinary activities.

Tangible assets depreciation policy
FF & Equipment- 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	17,986
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	17,986
Depreciation
At 1 October 2014	5,258
Charge for the year	1,909
On disposals	-
At 30 September 2015	7,167
Net book values
At 30 September 2015	10,819
At 30 September 2014	12,728

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

	2015 £	2014 £
2 Ordinary shares of £1 each (1 shares for 2014)	2	1

During the year there was one share issued at par value.

4Transactions with directors

Name of director receiving advance or credit:	M Wood
Description of the transaction:	Overdrawn director's account
Balance at 1 October 2014:	£ 7,895
Advances or credits made:	£ 14,146
Advances or credits repaid:	£ 16,000
Balance at 30 September 2015:	£ 6,041