KK Electronics Limited - Limited company - abbreviated - 11.6

KK Electronics Limited - Limited company - abbreviated - 11.6

KK ELECTRONICS LIMITED - Company Information

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REGISTERED NUMBER: 06788589 (England and Wales)





ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

KK ELECTRONICS LIMITED

KK ELECTRONICS LIMITED (REGISTERED NUMBER: 06788589)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KK ELECTRONICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: K F Krause





SECRETARY: Mrs S M Krause





REGISTERED OFFICE: Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX





REGISTERED NUMBER: 06788589 (England and Wales)





ACCOUNTANTS: Freestyle Accounting Limited
Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX
Page 1
KK ELECTRONICS LIMITED (REGISTERED NUMBER: 06788589)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 150 225

CURRENT ASSETS
Debtors 4,470 2,573
Cash at bank 5,662 7,652
10,132 10,225
CREDITORS
Amounts falling due within one year 10,038 5,490
NET CURRENT ASSETS 94 4,735
TOTAL ASSETS LESS CURRENT
LIABILITIES
244
4,960

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 243 4,959
SHAREHOLDERS' FUNDS 244 4,960

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 11 November 2014 and were signed by:




K F Krause - Director


The notes form part of these abbreviated accounts

Page 2
KK ELECTRONICS LIMITED (REGISTERED NUMBER: 06788589)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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.

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 cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 300
DEPRECIATION
At 1 April 2013 75
Charge for year 75
At 31 March 2014 150
NET BOOK VALUE
At 31 March 2014 150
At 31 March 2013 225

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2014 and the period
ended 31 March 2013:

2014 2013
£    £   
K F Krause
Balance outstanding at start of year 234 115
Amounts advanced - 1,857
Amounts repaid (234 ) (1,738 )
Balance outstanding at end of year - 234

Page 3