K Data Limited - Limited company - abbreviated - 11.6
K Data Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 16 AUGUST 2013 TO 31 MARCH 2014 |
| FOR |
| K DATA LIMITED |
| K DATA LIMITED (REGISTERED NUMBER: 08654474) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 16 AUGUST 2013 TO 31 MARCH 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| K DATA LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 16 AUGUST 2013 TO 31 MARCH 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| K DATA LIMITED (REGISTERED NUMBER: 08654474) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 director on |
| K DATA LIMITED (REGISTERED NUMBER: 08654474) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 16 AUGUST 2013 TO 31 MARCH 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Subsequent to the period end the director has taken the decision to cease trading at the end of May 2015 |
| following the completion of the company's outstanding contract. |
| Therefore, the director has not adopted the going concern basis of accounting in preparing the annual financial |
| statements and has thus reduced assets to their recoverable amount and re-classified all liabilities as current |
| liabilities. |
| 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). |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
| small company. |
| Turnover |
| Turnover represents fees receivable from consultancy activities. |
| Tangible fixed assets |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. Timing differences arise from the inclusion of gains and losses in tax assessments in periods different |
| from those in which they are recognised in the financial statements. Deferred tax is calculated at the rate at which |
| it is anticipated the timing differences will reverse and is measured on a non-discounted basis. Deferred tax |
| assets are only recognised to the extent that they are regarded as recoverable. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 March 2014 |
| DEPRECIATION |
| Charge for period |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| K DATA LIMITED (REGISTERED NUMBER: 08654474) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 16 AUGUST 2013 TO 31 MARCH 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |