Kato Security Solutions Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08302604 (England and Wales)

Abbreviated Unaudited Accounts

For The Period 21 November 2012 to 30 November 2013

for

Kato Security Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B Dickerson

L A Summer

SECRETARY:

REGISTERED OFFICE:

Ashwells Associates Ltd

54a Church Road

Ashford

Middlesex

TW15 2TS

REGISTERED NUMBER:

08302604 (England and Wales)

ACCOUNTANTS:

Ashwells Associates Limited

Chartered Certified Accountants

54a Church Road

Ashford

Middlesex

TW15 2TS

FIXED ASSETS

Tangible assets

2

4,288

CURRENT ASSETS

Stocks

420

Cash at bank and in hand

105

525

CREDITORS

Amounts falling due within one year

5,761

NET CURRENT LIABILITIES

(5,236

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(948

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(1,048

)

SHAREHOLDERS' FUNDS

(948

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 November 2014 and were signed on its behalf by:

B Dickerson - Director

L A Summer - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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

Additions

6,400

At 30 November 2013

6,400

DEPRECIATION

Charge for period

2,112

At 30 November 2013

2,112

NET BOOK VALUE

At 30 November 2013

4,288

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100