Abbreviated Company Accounts - K PERKINS LTD

Abbreviated Company Accounts - K PERKINS LTD

K PERKINS LTD - Company Information

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Registered Number 04603876

K PERKINS LTD

Abbreviated Accounts

31 March 2014

K PERKINS LTD Registered Number 04603876

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 7,500 7,500
Tangible assets 3 1,401 1,876
8,901 9,376
Current assets
Debtors 2,500 2,038
Cash at bank and in hand 1,072 -
3,572 2,038
Net current assets (liabilities) 3,572 2,038
Total assets less current liabilities 12,473 11,414
Creditors: amounts falling due after more than one year (7,731) (6,454)
Provisions for liabilities (270) (362)
Total net assets (liabilities) 4,472 4,598
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,471 4,597
Shareholders' funds 4,472 4,598
  • 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.

Approved by the Board on 15 December 2014

And signed on their behalf by:
K Perkins, Director

K PERKINS LTD Registered Number 04603876

Notes to the Abbreviated Accounts for the period ended 31 March 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
Represents sales completed in the year

Tangible assets depreciation policy
25% reducing balance

2Intangible fixed assets
£
Cost
At 1 April 2013 7,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 7,500
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 7,500
At 31 March 2013 7,500
3Tangible fixed assets
£
Cost
At 1 April 2013 10,536
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 10,536
Depreciation
At 1 April 2013 8,660
Charge for the year 475
On disposals -
At 31 March 2014 9,135
Net book values
At 31 March 2014 1,401
At 31 March 2013 1,876