KAT Aromatherapy Limited - Limited company - abbreviated - 11.0.0

KAT Aromatherapy Limited - Limited company - abbreviated - 11.0.0

KAT AROMATHERAPY LTD - Company Information

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REGISTERED NUMBER: 04939569 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

KAT AROMATHERAPY LIMITED

KAT AROMATHERAPY LIMITED (REGISTERED NUMBER: 04939569)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KAT AROMATHERAPY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2013







DIRECTORS: Mrs V J Kemp
M C G Campbell





SECRETARY: Mrs M A Davis-Berry





REGISTERED OFFICE: Grove Farm
Westend
Stonehouse
Gloucestershire
GL10 3SL





REGISTERED NUMBER: 04939569 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
1
KAT AROMATHERAPY LIMITED (REGISTERED NUMBER: 04939569)

ABBREVIATED BALANCE SHEET
31 December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,121 1,951

CURRENT ASSETS
Stocks 12,023 10,320
Debtors 11,359 15,130
Cash at bank 51,473 66,000
74,855 91,450
CREDITORS
Amounts falling due within one year 43,233 52,078
NET CURRENT ASSETS 31,622 39,372
TOTAL ASSETS LESS CURRENT
LIABILITIES
32,743
41,323

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 32,643 41,223
SHAREHOLDERS' FUNDS 32,743 41,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 September 2014 and were signed on its behalf by:





Mrs V J Kemp - Director


The notes form part of these abbreviated accounts

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KAT AROMATHERAPY LIMITED (REGISTERED NUMBER: 04939569)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2013

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 April 2008).

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.

Plant and machinery etc - 25% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 5,909
DEPRECIATION
At 1 January 2013 3,958
Charge for year 830
At 31 December 2013 4,788
NET BOOK VALUE
At 31 December 2013 1,121
At 31 December 2012 1,951

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary A 1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is an amount of £36,448 (2012: £37,927) owing to the director.

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