Abbreviated Company Accounts - KITCHENCENTRO LIMITED

KITCHENCENTRO LIMITED - Company Information

06920663 KITCHENCENTRO LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06920663 2013-04-01 2014-03-31 06920663 2014-03-31 06920663 2013-03-31 06920663 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06920663 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06920663

KITCHENCENTRO LIMITED

Abbreviated Accounts

31 March 2014

KITCHENCENTRO LIMITED Registered Number 06920663

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,729	3,994
		3,729	3,994
Current assets
Stocks		9,028	12,518
Debtors		10,800	12,420
Cash at bank and in hand		-	2,290
		19,828	27,228
Creditors: amounts falling due within one year		(21,158)	(30,652)
Net current assets (liabilities)		(1,330)	(3,424)
Total assets less current liabilities		2,399	570
Total net assets (liabilities)		2,399	570
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,299	470
Shareholders' funds		2,399	570

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 18 December 2014

And signed on their behalf by:
R W Clark, Director

KITCHENCENTRO LIMITED Registered Number 06920663

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery - various rates between 10% and 20%

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2013	7,173
Additions	632
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	7,805
Depreciation
At 1 April 2013	3,179
Charge for the year	897
On disposals	-
At 31 March 2014	4,076
Net book values
At 31 March 2014	3,729
At 31 March 2013	3,994

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100