KR Apparel Consultants Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07603225 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

KR APPAREL CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

K S Ross

REGISTERED OFFICE:

Avaland House

110 London Road

Hemel Hempstead

Hertfordshire

HP3 9SD

REGISTERED NUMBER:

07603225 (England and Wales)

ACCOUNTANTS:

David Lindon & Co

Chartered Accountants

Avaland House

110 London Road

Hemel Hempstead

Hertfordshire

HP3 9SD

FIXED ASSETS

Tangible assets

2

1,385

1,006

CURRENT ASSETS

Debtors

5,100

23

Cash at bank

77,526

65,264

82,626

65,287

CREDITORS

Amounts falling due within one year

10,260

9,288

NET CURRENT ASSETS

72,366

55,999

TOTAL ASSETS LESS CURRENT LIABILITIES

73,751

57,005

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

73,750

57,004

SHAREHOLDERS' FUNDS

73,751

57,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 21 October 2014 and were signed by:

K S Ross - Director

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 services, 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.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

1,191

Additions

853

At 31 March 2014

2,044

DEPRECIATION

At 1 April 2013

185

Charge for year

474

At 31 March 2014

659

NET BOOK VALUE

At 31 March 2014

1,385

At 31 March 2013

1,006

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1