KIXO LTD Accounts filed on 31-03-2014

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KIXO LTD

Company Registration Number:
07039917 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr D Stone






Registered office:		44 Coventry Road
		Pailton

		Rugby
		Warwickshire
		CV23 0QB




Company Registration Number:		07039917 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	5,469	805
Total fixed assets:		5,469	805
Current assets
Debtors:		4,069	11,747
Cash at bank and in hand:		17,812	609
Total current assets:		21,881	12,356
Creditors
Creditors: amounts falling due within one year		13,757	7,931
Net current assets (liabilities):		8,124	4,425
Total assets less current liabilities:		13,593	5,230
Total net assets (liabilities):		13,593	5,230

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1,000	1,000
Profit and Loss account:		12,593	4,230
Total shareholders funds:		13,593	5,230

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr D Stone
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents net invoiced sales of goods excluding value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	3,065
Additions:	7,594
At 31st March 2014:	10,659
Depreciation
At 01st April 2013:	2,260
Charge for year:	2,930
At 31st March 2014:	5,190
Net book value
At 31st March 2014:	5,469
At 31st March 2013:	805

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

KIXO LTD Accounts filed on 31-03-2014