Klostergut Limited - Abbreviated accounts 16.1

Klostergut Limited - Abbreviated accounts 16.1

KLOSTERGUT LIMITED - Company Information

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REGISTERED NUMBER: 01318330 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

KLOSTERGUT LIMITED

KLOSTERGUT LIMITED (REGISTERED NUMBER: 01318330)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KLOSTERGUT LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2016







DIRECTORS: J Kaiser
C J Kaiser
M J Kaiser





SECRETARY: J Kaiser





REGISTERED OFFICE: Church Fold
Leathley Lane
Leathley
Nr Otley
West Yorkshire
LS21 2JX





REGISTERED NUMBER: 01318330 (England and Wales)





ACCOUNTANTS: Cresswells
Barclays Bank Chambers
Market Street
Hebden Bridge
HX7 6AD
Page 1
KLOSTERGUT LIMITED (REGISTERED NUMBER: 01318330)

ABBREVIATED BALANCE SHEET
31 January 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 326,597 328,457
Debtors - 405
Investments 167,708 152,462
Cash at bank 11,530 19,598
505,835 500,922
CREDITORS
Amounts falling due within one year 38,020 42,897
NET CURRENT ASSETS 467,815 458,025
TOTAL ASSETS LESS CURRENT
LIABILITIES
467,815
458,025

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 467,715 457,925
SHAREHOLDERS' FUNDS 467,815 458,025

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

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

The directors acknowledge their 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 Board of Directors on 20 June 2016 and were signed on its
behalf by:





J Kaiser - Director


The notes form part of these abbreviated accounts

Page 2
KLOSTERGUT LIMITED (REGISTERED NUMBER: 01318330)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 January 2016

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 goods, excluding value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3