Abbreviated Company Accounts - KH CERAMICS LIMITED

KH CERAMICS LIMITED - Company Information

09775514 KH CERAMICS LIMITED 2016-09-30 false 2015-09-14 2016-09-30 true 09775514 2015-09-14 2016-09-30 09775514 2016-09-30 09775514 uk-gaap-cd-bus:Director1 2015-09-14 2016-09-30 09775514 uk-gaap-cd-bus:Director2 2015-09-14 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-14 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 09775514

KH CERAMICS LIMITED

Abbreviated Accounts

30 September 2016

KH CERAMICS LIMITED Registered Number 09775514

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	6,156
		6,156
Current assets
Debtors		11,501
Cash at bank and in hand		8,924
		20,425
Prepayments and accrued income		164
Creditors: amounts falling due within one year		(25,088)
Net current assets (liabilities)		(4,499)
Total assets less current liabilities		1,657
Provisions for liabilities		(1,231)
Accruals and deferred income		(200)
Total net assets (liabilities)		226
Capital and reserves
Called up share capital	3	200
Profit and loss account		26
Shareholders' funds		226

For the year ending 30 September 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 14 June 2017

And signed on their behalf by:
Keith Benjamin Harris, Director

KH CERAMICS LIMITED Registered Number 09775514

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision
of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax,
returns, rebates and discounts.

Tangible assets depreciation policy
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction
over their estimated useful lives, as follows:
Asset class Depreciation method and rate
Computer Equipment 25% Straight line
Motor Vehicles 25% Straight line

2Tangible fixed assets

	£
Cost
Additions	7,708
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	7,708
Depreciation
Charge for the year	1,552
On disposals	-
At 30 September 2016	1,552
Net book values
At 30 September 2016	6,156

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
200 Ordinary shares of £1 each	200