K K DRAUGHT DRINKS LIMITED Accounts filed on 31-03-2014

K K DRAUGHT DRINKS LIMITED Accounts filed on 31-03-2014

K K DRAUGHT DRINKS LIMITED - Company Information

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K K DRAUGHT DRINKS LIMITED




Company Registration Number:
SC298673 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

K K DRAUGHT DRINKS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: James McDougall
Abdrew Murray
Registered office: Unit 16 James Little Street
Kilmarnock
Ayrshire
KA1 4AT
Company Registration Number: SC298673 (Scotland)

K K DRAUGHT DRINKS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 14,961 17,058
Total fixed assets: 14,961 17,058
Current assets
Stocks: 1,528 1,885
Debtors: 4 28,391 23,614
Cash at bank and in hand: 48,718 28,135
Total current assets: 78,637 53,634
Creditors
Creditors: amounts falling due within one year 5 66,030 59,271
Net current assets (liabilities): 12,607 ( 5,637 )
Total assets less current liabilities: 27,568 11,421
Total net assets (liabilities): 27,568 11,421

The notes form part of these financial statements

K K DRAUGHT DRINKS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 27,566 11,419
Total shareholders funds: 27,568 11,421

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: James McDougall
Status: Director

The notes form part of these financial statements

K K DRAUGHT DRINKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is rovided at the following annual rates in order to write off each asset over its estimated usfful life. Fixtures and Fittings 10% straight line Plant & equipment 20% straight line Motor vehicles 25% straight line

K K DRAUGHT DRINKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 111,169
    Additions: 23,556
    At 31st March 2014: 134,725
    Depreciation
    At 01st April 2013: 94,111
    Charge for year: 25,653
    At 31st March 2014: 119,764
    Net book value
    At 31st March 2014: 14,961
    At 31st March 2013: 17,058

K K DRAUGHT DRINKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 28,151 23,374
    Prepayments and accrued income: 240 240
    Total: 28,391 23,614

K K DRAUGHT DRINKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 37,007 29,549
    Taxation and social security: 23,708 15,081
    Other creditors: 5,315 14,641
    Total: 66,030 59,271

K K DRAUGHT DRINKS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. 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