2KE Limited - Limited company - abbreviated - 11.0.0

2KE Limited - Limited company - abbreviated - 11.0.0

2KE LIMITED - Company Information

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REGISTERED NUMBER: 07379123 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2013

FOR

2KE LIMITED

2KE LIMITED (REGISTERED NUMBER: 07379123)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

2KE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2013







DIRECTORS: Mr A J Murray
Mr G T Lawless





REGISTERED OFFICE: Coopers House
65a Wingletye Lane
Hornchurch
Essex
RM11 3AT





REGISTERED NUMBER: 07379123 (England and Wales)





ACCOUNTANTS: Haines Watts Essex LLP
Coopers House
65a Wingletye Lane
Hornchurch
Essex
RM11 3AT
Page 1
2KE LIMITED (REGISTERED NUMBER: 07379123)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2013

30.9.13 30.9.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 853 592

CURRENT ASSETS
Work in progress 29,300 18,340
Debtors 87,305 81,003
Cash at bank and in hand 15,588 8,681
132,193 108,024
CREDITORS
Amounts falling due within one year 90,325 52,036
NET CURRENT ASSETS 41,868 55,988
TOTAL ASSETS LESS CURRENT LIABILITIES 42,721 56,580

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 42,621 56,480
SHAREHOLDERS' FUNDS 42,721 56,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 August 2014 and were signed on its behalf by:




Mr A J Murray - Director



Mr G T Lawless - Director


The notes form part of these abbreviated accounts

Page 2
2KE LIMITED (REGISTERED NUMBER: 07379123)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2013

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
The turnover represents amounts invoiced for consultancy and supervision services.

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 cost

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
At 1 October 2012 1,069
Additions 550
At 30 September 2013 1,619
DEPRECIATION
At 1 October 2012 477
Charge for year 289
At 30 September 2013 766
NET BOOK VALUE
At 30 September 2013 853
At 30 September 2012 592

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.13 30.9.12
value: £    £   
100 Ordinary 1 100 100

Page 3