NKF LTD Accounts filed on 30-04-2014

NKF LTD Accounts filed on 30-04-2014

NKF LTD - Company Information

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NKF LTD




Company Registration Number:
07648138 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

NKF LTD

Company Information
for the Period Ended 30th April 2014




Director: M Islam
M Islam
K Islam
Registered office: 214 Trinity Road
London
SW17 7HP
Company Registration Number: 07648138 (England and Wales)

NKF LTD

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 16,131 16,131
Tangible assets: 3 36,663 41,377
Total fixed assets: 52,794 57,508
Current assets
Stocks: 5,000 6,500
Cash at bank and in hand: 253 4,960
Total current assets: 5,253 11,460
Creditors
Creditors: amounts falling due within one year 5,283 4,544
Net current assets (liabilities): ( 30 ) 6,916
Total assets less current liabilities: 52,764 64,424
Creditors: amounts falling due after more than one year: 44,212 62,151
Total net assets (liabilities): 8,552 2,273

The notes form part of these financial statements

NKF LTD

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 8,550 2,271
Total shareholders funds: 8,552 2,273

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.

The financial statements were approved by the Board of Directors on 21 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Islam
Status: Director

The notes form part of these financial statements

NKF LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover represents the invoiced amount of sale net of vat during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets @ 20% on reducing balance to write off the cost over their estimated useful lives.

NKF LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st May 2013: 16,131
    16,131
    Net book value £
    At 30th April 2014: 16,131
    At 30th April 2013: 16,131

NKF LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st May 2013: 47,273
    At 30th April 2014: 47,273
    Depreciation
    At 01st May 2013: 5,896
    Charge for year: 4,714
    At 30th April 2014: 10,610
    Net book value
    At 30th April 2014: 36,663
    At 30th April 2013: 41,377

NKF LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 4. 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