KATALYSTS LIMITED Accounts filed on 31-03-2014

KATALYSTS LIMITED Accounts filed on 31-03-2014


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KATALYSTS LIMITED




Company Registration Number:
06527412 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

KATALYSTS LIMITED

Company Information
for the Period Ended
31st March 2014




Director: Mr J H Warden
Company secretary: Mrs A M Warden
Registered office: Fairfield Silverdale Crescent
Sheffield
S11 9JH
Company Registration Number: 06527412 (England and Wales)

KATALYSTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 9,096 16,299
Cash at bank and in hand: 234,483 84,793
Total current assets: 243,579 101,092
Creditors
Creditors: amounts falling due within one year 191,459 92,367
Net current assets (liabilities): 52,120 8,725
Total assets less current liabilities: 52,120 8,725
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 52,120 8,725

The notes form part of these financial statements

KATALYSTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 52,118 8,723
Total shareholders funds: 52,120 8,725

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 06 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J H Warden
Status: Director

The notes form part of these financial statements

KATALYSTS LIMITED

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

    The turnover shown in the profit and loss account represents amounts earned during the period, exclusive of Value Added Tax.

    Other accounting policies

    Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

KATALYSTS LIMITED

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

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2