Abbreviated Company Accounts - KAMTREK LTD

08024507 KAMTREK LTD 2014-04-30 false 2013-05-01 2014-04-30 true 08024507 2013-05-01 2014-04-30 08024507 2014-04-30 08024507 2013-04-30 08024507 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08024507 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 08024507

KAMTREK LTD

Abbreviated Accounts

30 April 2014

KAMTREK LTD Registered Number 08024507

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		1,542	1,898
Cash at bank and in hand		13,770	16,843
		15,312	18,741
Creditors: amounts falling due within one year		(12,997)	(15,376)
Net current assets (liabilities)		2,315	3,365
Total assets less current liabilities		2,315	3,365
Total net assets (liabilities)		2,315	3,365
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		2,314	3,364
Shareholders' funds		2,315	3,365

For the year ending 30 April 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.

Approved by the Board on 19 July 2014

And signed on their behalf by:
K.S .Singhota, Director

KAMTREK LTD Registered Number 08024507

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 comprises revenue recognised by the company in respect of services supplied

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - reducing balance

Other accounting policies
Cash Flow
The financial statements do not include a cash flow statement because the company, as a small reporting entity,
Is exempt from the requirement to prepare such a statement under the Financial Reporting Standards for smaller entities (effective April 2008)

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1