ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

KAIFUKU CAPITAL LTD - Company Information

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09253047 2014-10-07 false true 2016-03-312016-03-31 09253047 2014-10-06 09253047 2014-10-07 2016-03-31 09253047 2016-03-31 09253047 d:OrdinaryShareClass1 2016-03-31 09253047 d:OrdinaryShareClass1 2014-10-07 2016-03-31 09253047 d:Director1 2014-10-07 2016-03-31 iso4217:GBP xbrli:shares

Registered number: 09253047









KAIFUKU CAPITAL LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2016
 
KAIFUKU CAPITAL LIMITED
REGISTERED NUMBER: 09253047

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2016

2016
Note
£
£
 
CURRENT ASSETS



 
Debtors
3,607
 
Cash at bank
528




 
4,135
 
CREDITORS: amounts falling due within one year
(16,929)
 
NET CURRENT LIABILITIES

(12,794)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 (12,794)
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
 
Profit and loss account
(12,894)
 
SHAREHOLDERS' DEFICIT
 

 (12,794)


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2016 and of its loss for the period in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





Y F Turpin
Director

Date: 24 February 2017

The notes on page 2 form part of these financial statements.

Page 1
 
KAIFUKU CAPITAL LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2016

1.ACCOUNTING POLICIES

1.1
BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
GOING CONCERN

The accounts have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future and will be able to meet its liabilities as they fall due.
As with any start-up business, in order to meet its liabilities as they fall due, the company is reliant on the availability of working capital and generation of profits and cash in the future. The directors consider that the company has sufficient access to working capital to support the business during its formative years, and consequently have adopted the going concern basis of accounting. 

1.3
TURNOVER

Turnover comprises revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.


2.SHARE CAPITAL
        2016
        £

ALLOTTED, CALLED UP AND FULLY PAID


100 Ordinary shares of £1 each
 100

On incorporation, 100 Ordinary £1 shares were issued and allotted at par. 


3.
CONTROLLING PARTY

The ultimate controlling party is Y F Turpin. 

Page 2