Abbreviated Company Accounts - ROLAND KLEPZIG LIMITED

ROLAND KLEPZIG LIMITED - Company Information

06627244 ROLAND KLEPZIG LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06627244 2015-02-01 2016-01-31 06627244 2016-01-31 06627244 2015-01-31 06627244 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06627244 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 iso4217:GBP shares

Registered Number 06627244

ROLAND KLEPZIG LIMITED

Abbreviated Accounts

31 January 2016

ROLAND KLEPZIG LIMITED Registered Number 06627244

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,962	5,223
		5,962	5,223
Current assets
Debtors		1,038,463	1,196,535
Cash at bank and in hand		264,246	157,276
		1,302,709	1,353,811
Creditors: amounts falling due within one year		(64,304)	(166,358)
Net current assets (liabilities)		1,238,405	1,187,453
Total assets less current liabilities		1,244,367	1,192,676
Creditors: amounts falling due after more than one year		(319,741)	(148,262)
Total net assets (liabilities)		924,626	1,044,414
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		924,526	1,044,314
Shareholders' funds		924,626	1,044,414

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2016

And signed on their behalf by:
Roland Klepzig, Director

ROLAND KLEPZIG LIMITED Registered Number 06627244

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2015	6,964
Additions	2,727
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	9,691
Depreciation
At 1 February 2015	1,741
Charge for the year	1,988
On disposals	-
At 31 January 2016	3,729
Net book values
At 31 January 2016	5,962
At 31 January 2015	5,223

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
76 A Ordinary shares of £1 each	76	76
24 B Ordinary shares of £1 each	24	24