K9 Express (Bristol South) Limited - Abbreviated accounts 16.1

K9 Express (Bristol South) Limited - Abbreviated accounts 16.1

K9 EXPRESS (BRISTOL SOUTH) LIMITED - Company Information

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K9 EXPRESS (BRISTOL SOUTH) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015






K9 EXPRESS (BRISTOL SOUTH) LIMITED (REGISTERED NUMBER: 08681250)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

K9 EXPRESS (BRISTOL SOUTH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: R Woodhouse





REGISTERED OFFICE: Unit 8 Mendip View Business Park
Bristol Road
Hewish
Weston-super-Mare
North Somerset
BS24 6RX





REGISTERED NUMBER: 08681250 (England and Wales)





ACCOUNTANTS: four fifty partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF
Page 1
K9 EXPRESS (BRISTOL SOUTH) LIMITED (REGISTERED NUMBER: 08681250)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 500 750
Tangible assets 3 18,872 12,177
19,372 12,927

CURRENT ASSETS
Debtors 4,419 3,436
Cash at bank and in hand 6,541 10,143
10,960 13,579
CREDITORS
Amounts falling due within one year 22,779 15,389
NET CURRENT LIABILITIES (11,819 ) (1,810 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,553
11,117

PROVISIONS FOR LIABILITIES 2,992 2,086
NET ASSETS 4,561 9,031

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 3,561 8,031
SHAREHOLDERS' FUNDS 4,561 9,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
K9 EXPRESS (BRISTOL SOUTH) LIMITED (REGISTERED NUMBER: 08681250)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


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 29 July 2016 and were signed by:





R Woodhouse - Director


The notes form part of these abbreviated accounts

Page 3
K9 EXPRESS (BRISTOL SOUTH) LIMITED (REGISTERED NUMBER: 08681250)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

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 mainly services, excluding value added tax based on the
flat rate VAT scheme.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of four years.

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

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 1,000
AMORTISATION
At 1 October 2014 250
Amortisation for year 250
At 30 September 2015 500
NET BOOK VALUE

At 30 September 2015 500
At 30 September 2014 750

Page 4 continued...
K9 EXPRESS (BRISTOL SOUTH) LIMITED (REGISTERED NUMBER: 08681250)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 14,655
Additions 11,504
At 30 September 2015 26,159
DEPRECIATION
At 1 October 2014 2,478
Charge for year 4,809
At 30 September 2015 7,287
NET BOOK VALUE
At 30 September 2015 18,872
At 30 September 2014 12,177

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 5