KVDK Ltd - Limited company - abbreviated

REGISTERED NUMBER: SC415534 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

KVDK Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Van De Kerkhof

SECRETARY:

REGISTERED OFFICE:

24 Glenpeffer Avenue

Aberlady

EH32 0UL

REGISTERED NUMBER:

SC415534 (Scotland)

ACCOUNTANTS:

KJM Accountancy

15 Collylinn Road

Glasgow

G60 4PN

CURRENT ASSETS

Debtors

10,260

5,400

Cash at bank

19,867

32,850

30,127

38,250

CREDITORS

Amounts falling due within one year

14,684

15,764

NET CURRENT ASSETS

15,443

22,486

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,443

22,486

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

15,441

22,484

SHAREHOLDERS' FUNDS

15,443

22,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 October 2014 and were signed by:

K Van De Kerkhof - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

2

Ordinary

1

2

KVDK Ltd - Limited company - abbreviated - 11.6

KVDK Ltd - Limited company - abbreviated - 11.6