KITCHENS 4 SITE 2009 LIMITED Accounts filed on 31-12-2013

KITCHENS 4 SITE 2009 LIMITED Accounts filed on 31-12-2013

KITCHENS 4 SITE 2009 LIMITED - Company Information

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KITCHENS 4 SITE 2009 LIMITED




Company Registration Number:
06782094 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

KITCHENS 4 SITE 2009 LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Mr W Young
Mr D Moorhouse
Company secretary: Mr D Moorhouse
Registered office: 31 Spencer Road
Rushden
Northamptonshire
NN10 6AD
Company Registration Number: 06782094 (England and Wales)

KITCHENS 4 SITE 2009 LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 4 8,822 2,010
Cash at bank and in hand: 505 6,422
Total current assets: 9,327 8,432
Creditors
Creditors: amounts falling due within one year 5 8,803 7,895
Net current assets (liabilities): 524 537
Total assets less current liabilities: 524 537
Total net assets (liabilities): 524 537

The notes form part of these financial statements

KITCHENS 4 SITE 2009 LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 522 535
Total shareholders funds: 524 537

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr D Moorhouse
Status: Director

The notes form part of these financial statements

KITCHENS 4 SITE 2009 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    Turnover comprises of the value of sales excluding value added tax and trade discounts.

KITCHENS 4 SITE 2009 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Debtors

    2013
    £     		2012
    £
    Other debtors: 8,822 2,010
    Total: 8,822 2,010

KITCHENS 4 SITE 2009 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 7,245 5,433
    Accruals and deferred income: 934 934
    Other creditors: 624 1,528
    Total: 8,803 7,895

KITCHENS 4 SITE 2009 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2