Katsina Ltd

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Registered number: 7431219

Katsina Ltd

Abbreviated accounts

For The Year Ended 31 January 2016

ICS Accounting

2 Mannin Way

Caton Road

Lancaster

Lancashire

LA1 3SU

Katsina Ltd

Accountant's Report

For The Year Ended 31 January 2016

Accountant's Report

In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 January 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Date

ICS Accounting

2 Mannin Way

Caton Road

Lancaster

Lancashire

LA1 3SU

Page 1

Katsina Ltd

Company No. 7431219

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		61,459		41,027
Cash at bank and in hand		10,946		3,212

		72,405		44,239
Creditors: Amounts Falling Due Within One Year		(25,619)		(21,571)

NET CURRENT ASSETS (LIABILITIES)			46,786		22,668

TOTAL ASSETS LESS CURRENT LIABILITIES			46,786		22,668

NET ASSETS			46,786		22,668

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			46,785		22,667

SHAREHOLDERS' FUNDS			46,786		22,668

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Ms Samantha Webb

14/10/2016

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Katsina Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Ms Samantha Webb	49,000	49,700

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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