Abbreviated Company Accounts - KARTAL MEATS LIMITED

KARTAL MEATS LIMITED - Company Information

08055653 KARTAL MEATS LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 08055653 2013-06-01 2014-05-31 08055653 2014-05-31 08055653 2013-05-31 08055653 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 08055653 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 08055653

KARTAL MEATS LIMITED

Abbreviated Accounts

31 May 2014

KARTAL MEATS LIMITED Registered Number 08055653

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	32,044	26,250
		32,044	26,250
Current assets
Stocks		28,751	21,521
Debtors		11,166	425
Cash at bank and in hand		23,281	58,612
		63,198	80,558
Creditors: amounts falling due within one year		(59,408)	(101,674)
Net current assets (liabilities)		3,790	(21,116)
Total assets less current liabilities		35,834	5,134
Total net assets (liabilities)		35,834	5,134
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		35,734	5,034
Shareholders' funds		35,834	5,134

For the year ending 31 May 2014 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 21 July 2014

And signed on their behalf by:
Mr Bilal Ustan, Director

KARTAL MEATS LIMITED Registered Number 08055653

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment 25% Reducing balance
Motor vehicles 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2013	35,000
Additions	16,475
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	51,475
Depreciation
At 1 June 2013	8,750
Charge for the year	10,681
On disposals	-
At 31 May 2014	19,431
Net book values
At 31 May 2014	32,044
At 31 May 2013	26,250

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100