| Klean-air International Limited |
| Registered number: |
02531827 |
| Abbreviated Balance Sheet |
| as at 31 July 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
235 |
|
|
313 |
|
| Current assets |
| Stocks |
|
|
362 |
|
|
362 |
| Debtors |
|
|
1,548 |
|
|
8,897 |
| Cash at bank and in hand |
|
|
497 |
|
|
- |
|
|
|
2,407 |
|
|
9,259 |
|
| Creditors: amounts falling due within one year |
|
|
(106,053) |
|
|
(94,440) |
|
| Net current liabilities |
|
|
|
(103,646) |
|
|
(85,181) |
|
| Net liabilities |
|
|
|
(103,411) |
|
|
(84,868) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(103,511) |
|
|
(84,968) |
|
| Shareholders' funds |
|
|
|
(103,411) |
|
|
(84,868) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr J Francis |
| Director |
| Approved by the board on 4 April 2016 |
|
| Klean-air International Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 July 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 August 2015 |
6,355 |
|
Disposals |
(600) |
|
At 31 July 2016 |
5,755 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2015 |
5,900 |
|
Charge for the year |
78 |
|
On disposals |
(458) |
|
At 31 July 2016 |
5,520 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2016 |
235 |
|
At 31 July 2015 |
455 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
