Abbreviated Company Accounts - KAPALONG LIMITED

Abbreviated Company Accounts - KAPALONG LIMITED


Registered Number 05701272

KAPALONG LIMITED

Abbreviated Accounts

31 December 2013

KAPALONG LIMITED Registered Number 05701272

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
Called up share capital not paid 134 134
Fixed assets
Tangible assets 2 45,000 45,000
45,000 45,000
Total assets less current liabilities 45,134 45,134
Accruals and deferred income (48,688) (47,270)
Total net assets (liabilities) (3,554) (2,136)
Capital and reserves
Called up share capital 120 124
Other reserves (3,674) (2,260)
Shareholders' funds (3,554) (2,136)
  • For the year ending 31 December 2013 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 15 January 2015

And signed on their behalf by:
J.W. Aniba, Director

KAPALONG LIMITED Registered Number 05701272

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
Cost
At 1 January 2013 45,000
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 December 2013 45,000
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 45,000
At 31 December 2012 45,000