| Karian and Box Limited |
| Registered number: |
05610658 |
| Abbreviated Balance Sheet |
| as at 31 January 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
3,030 |
|
|
7,236 |
|
| Current assets |
| Debtors |
|
|
637,699 |
|
|
392,714 |
| Cash at bank and in hand |
|
|
1,550,355 |
|
|
852,381 |
|
|
|
2,188,054 |
|
|
1,245,095 |
|
| Creditors: amounts falling due within one year |
|
|
(2,083,303) |
|
|
(1,023,784) |
|
| Net current assets |
|
|
|
104,751 |
|
|
221,311 |
|
| Net assets |
|
|
|
107,781 |
|
|
228,547 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
106,781 |
|
|
227,547 |
|
| Shareholders' funds |
|
|
|
107,781 |
|
|
228,547 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their 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. |
|
|
|
| G Karian |
| Director |
| Approved by the board on 28 October 2016 |
|
| Karian and Box Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 January 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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures & Fittings |
25% straight line |
|
Equipment |
33% reducing balance |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2015 |
28,067 |
|
Disposals |
(14,011) |
|
At 31 January 2016 |
14,056 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2015 |
20,831 |
|
Charge for the year |
2,059 |
|
On disposals |
(11,864) |
|
At 31 January 2016 |
11,026 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2016 |
3,030 |
|
At 31 January 2015 |
7,236 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|
