Kathryn Marshall Hr Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08727679 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

KATHRYN MARSHALL HR LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Mrs K A Marshall

REGISTERED OFFICE:

8 Baconsmead

Denham

Uxbridge

Middlesex

UB9 5AY

REGISTERED NUMBER:

08727679 (England and Wales)

ACCOUNTANTS:

Ekins & Co (Swindon)

Accountants and Tax Advisors

1 Cricklade Court

Cricklade Street

Old Town

SWINDON

Wiltshire

SN1 3EY

FIXED ASSETS

Tangible assets

2

329

439

CURRENT ASSETS

Debtors

135

Cash at bank

144

48,182

279

48,317

CREDITORS

Amounts falling due within one year

526

24,537

NET CURRENT (LIABILITIES)/ASSETS

(247

)

23,780

TOTAL ASSETS LESS CURRENT
LIABILITIES

82

24,219

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

81

24,218

SHAREHOLDERS' FUNDS

82

24,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 12 June 2017 and were signed by:

Mrs K A Marshall - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

780

DEPRECIATION

At 1 November 2015

341

Charge for year

110

At 31 October 2016

451

NET BOOK VALUE

At 31 October 2016

329

At 31 October 2015

439

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

1

Ordinary

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2016 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.