Abbreviated Company Accounts - K KOMAKINE & SON CO LTD

K KOMAKINE & SON CO LTD - Company Information

01640790 K KOMAKINE & SON CO LTD 2016-04-30 false 2015-05-01 2016-04-30 true 01640790 2015-05-01 2016-04-30 01640790 2016-04-30 01640790 2015-04-30 01640790 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 01640790 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 01640790

K KOMAKINE & SON CO LTD

Abbreviated Accounts

30 April 2016

K KOMAKINE & SON CO LTD Registered Number 01640790

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,136	4,906
		5,136	4,906
Current assets
Debtors		-	198
Cash at bank and in hand		11,848	8,832
		11,848	9,030
Creditors: amounts falling due within one year		(9,233)	(5,771)
Net current assets (liabilities)		2,615	3,259
Total assets less current liabilities		7,751	8,165
Creditors: amounts falling due after more than one year		(40,043)	(20,739)
Total net assets (liabilities)		(32,292)	(12,574)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(32,392)	(12,674)
Shareholders' funds		(32,292)	(12,574)

For the year ending 30 April 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 23 January 2017

And signed on their behalf by:
Mr K Komakine, Director

K KOMAKINE & SON CO LTD Registered Number 01640790

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on dispatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

2Tangible fixed assets

	£
Cost
At 1 May 2015	62,550
Additions	230
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	62,780
Depreciation
At 1 May 2015	57,644
Charge for the year	-
On disposals	-
At 30 April 2016	57,644
Net book values
At 30 April 2016	5,136
At 30 April 2015	4,906

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100