Abbreviated Company Accounts - KAPLAN GIDA & FOOD UK LTD

Abbreviated Company Accounts - KAPLAN GIDA & FOOD UK LTD

KAPLAN GIDA & FOOD UK LTD - Company Information

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Registered Number 08972009

KAPLAN GIDA & FOOD UK LTD

Abbreviated Accounts

30 April 2016

KAPLAN GIDA & FOOD UK LTD Registered Number 08972009

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,875 8,594
6,875 8,594
Current assets
Stocks - 2,100
Debtors 6,235 4,473
Cash at bank and in hand 12,992 19,550
19,227 26,123
Creditors: amounts falling due within one year (4,263) (8,431)
Net current assets (liabilities) 14,964 17,692
Total assets less current liabilities 21,839 26,286
Creditors: amounts falling due after more than one year (13,290) (20,000)
Total net assets (liabilities) 8,549 6,286
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,449 6,186
Shareholders' funds 8,549 6,286
  • 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 30 January 2017

And signed on their behalf by:
Ali Candan, Director

KAPLAN GIDA & FOOD UK LTD Registered Number 08972009

Notes to the Abbreviated Accounts for the period ended 30 April 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).

2Tangible fixed assets
£
Cost
At 1 May 2015 10,742
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 10,742
Depreciation
At 1 May 2015 2,148
Charge for the year 1,719
On disposals -
At 30 April 2016 3,867
Net book values
At 30 April 2016 6,875
At 30 April 2015 8,594