Total K9 Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09511723 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 26 March 2015 to 31 March 2016

for

Total K9 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr K Gehrke

SECRETARY:

REGISTERED OFFICE:

Belgrave House

15 Belgrave Crescent

Scarborough

North Yorkshire

YO11 1UB

REGISTERED NUMBER:

09511723 (England and Wales)

ACCOUNTANTS:

Walker & Co

Belgrave House

15 Belgrave Crescent

Scarborough

North Yorkshire

YO11 1UB

FIXED ASSETS

Tangible assets

2

3,628

CURRENT ASSETS

Stocks

3,000

Debtors

66

Cash at bank

9,206

12,272

CREDITORS

Amounts falling due within one year

15,373

NET CURRENT LIABILITIES

(3,101

)

TOTAL ASSETS LESS CURRENT LIABILITIES

527

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

427

SHAREHOLDERS' FUNDS

527

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 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:

Mr K Gehrke - Director

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.

Tangible fixed assets

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

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.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,449

At 31 March 2016

4,449

DEPRECIATION

Charge for period

821

At 31 March 2016

821

NET BOOK VALUE

At 31 March 2016

3,628

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100