Kannipha Thai Uk Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08589603 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 28 June 2013 to 30 June 2014

for

Kannipha Thai Uk Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss J Rawsthorne

REGISTERED OFFICE:

Mansfield House

22 Northgate

Sleaford

Lincolnshire

NG34 7DA

REGISTERED NUMBER:

08589603 (England and Wales)

ACCOUNTANTS:

D Hubbard Accountancy Limited

Mansfield House

22 Northgate

Sleaford

Lincolnshire

NG34 7DA

FIXED ASSETS

Tangible assets

2

4,117

CURRENT ASSETS

Stocks

2,500

Debtors

3

12,583

Cash at bank and in hand

26,757

41,840

CREDITORS

Amounts falling due within one year

44,761

NET CURRENT LIABILITIES

(2,921

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,196

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

1,195

SHAREHOLDERS' FUNDS

1,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 January 2015 and were signed by:

Miss J Rawsthorne - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 10% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,981

At 30 June 2014

4,981

DEPRECIATION

Charge for period

864

At 30 June 2014

864

NET BOOK VALUE

At 30 June 2014

4,117

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 10,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .