Abbreviated Company Accounts - 87 KT3 LTD

Registered Number 09900928

87 KT3 LTD

Abbreviated Accounts

31 December 2016

87 KT3 LTD Registered Number 09900928

Abbreviated Balance Sheet as at 31 December 2016

	Notes	2016
		£
Current assets
Stocks		1,294,575
Debtors		8,343
Cash at bank and in hand		27,069
		1,329,987
Net current assets (liabilities)		1,329,987
Total assets less current liabilities		1,329,987
Creditors: amounts falling due after more than one year		(59,162)
Accruals and deferred income		(1,279,264)
Total net assets (liabilities)		(8,439)
Capital and reserves
Called up share capital		1
Profit and loss account		(8,440)
Shareholders' funds		(8,439)

For the year ending 31 December 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 11 August 2017

And signed on their behalf by:
Mr Abbas Datoo, Director

87 KT3 LTD Registered Number 09900928

Notes to the Abbreviated Accounts for the period ended 31 December 2016

1Accounting 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 January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Other accounting policies
Stocks:
Stocks are valued at the lower of cost and net realisable value.