Karman Limited - Limited company - abbreviated - 11.6
Karman Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| KARMAN LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD |
| 1 APRIL 2012 TO 30 SEPTEMBER 2013 |
| KARMAN LIMITED (REGISTERED NUMBER: 06394640) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 APRIL 2012 TO 30 SEPTEMBER 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| KARMAN LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 APRIL 2012 TO 30 SEPTEMBER 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| KARMAN LIMITED (REGISTERED NUMBER: 06394640) |
| ABBREVIATED BALANCE SHEET |
| 30 SEPTEMBER 2013 |
| 2013 | 2012 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| KARMAN LIMITED (REGISTERED NUMBER: 06394640) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 SEPTEMBER 2013 |
| 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 financial statements were approved by the Board of Directors on by: |
| KARMAN LIMITED (REGISTERED NUMBER: 06394640) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 APRIL 2012 TO 30 SEPTEMBER 2013 |
| 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 the rental of property on an accruals basis and is shown net of value excluding Value Added |
| Tax.Turnover is shown in the Profit and Loss Account represents the rentals charges pro rata to the balance |
| sheet date. All income is taken to profit and loss at the same point as the right to receive consideration has been |
| acquired. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
| market value is transferred to a revaluation reserve. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Financial instruments |
| Financial instruments 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. |
| Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt |
| instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as |
| such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the |
| profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the |
| outstanding liability. |
| Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability |
| then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited |
| direct to equity. |
| KARMAN LIMITED (REGISTERED NUMBER: 06394640) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 APRIL 2012 TO 30 SEPTEMBER 2013 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2012 |
| Additions |
| At 30 September 2013 |
| DEPRECIATION |
| At 1 April 2012 |
| Charge for period |
| At 30 September 2013 |
| NET BOOK VALUE |
| At 30 September 2013 |
| At 31 March 2012 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1 April 2012 |
| Additions |
| At 30 September 2013 |
| NET BOOK VALUE |
| At 30 September 2013 |
| At 31 March 2012 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2013 | 2012 |
| value: | £ | £ |
| Ordinary | £1 |