R Kamandulis Limited - Abbreviated accounts

R Kamandulis Limited - Abbreviated accounts


Registered number
06169554
R Kamandulis Limited
Abbreviated Accounts
31 March 2016
R Kamandulis Limited
Registered number: 06169554
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Current assets
Debtors 25,027 24,761
Cash at bank and in hand 1,456 1,401
26,483 26,162
Creditors: amounts falling due within one year (12,677) (17,165)
Net current assets 13,806 8,997
Net assets 13,806 8,997
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 13,805 8,996
Shareholder's funds 13,806 8,997
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Ramunas Kamandulis
Director
Approved by the board on 20 July 2016
R Kamandulis Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
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 April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 April 2015 1,205
At 31 March 2016 1,205
Depreciation
At 1 April 2015 1,205
At 31 March 2016 1,205
Net book value
At 31 March 2016 -
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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