Abbreviated Company Accounts - FUNKTIONAL KITCHENS LIMITED

Abbreviated Company Accounts - FUNKTIONAL KITCHENS LIMITED

FUNKTIONAL KITCHENS LIMITED - Company Information

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Registered Number 05156920

FUNKTIONAL KITCHENS LIMITED

Abbreviated Accounts

30 June 2014

FUNKTIONAL KITCHENS LIMITED Registered Number 05156920

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 2,330
Tangible assets 3 92,283 89,778
92,283 92,108
Current assets
Debtors 50,969 29,664
Cash at bank and in hand 283,518 369,235
334,487 398,899
Creditors: amounts falling due within one year (141,411) (138,467)
Net current assets (liabilities) 193,076 260,432
Total assets less current liabilities 285,359 352,540
Total net assets (liabilities) 285,359 352,540
Capital and reserves
Called up share capital 2 2
Profit and loss account 285,357 352,538
Shareholders' funds 285,359 352,540
  • For the year ending 30 June 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 30 September 2014

And signed on their behalf by:
Mrs Vicki Schudell - Flint, Director

FUNKTIONAL KITCHENS LIMITED Registered Number 05156920

Notes to the Abbreviated Accounts for the period ended 30 June 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

2Intangible fixed assets
£
Cost
At 1 July 2013 23,300
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 23,300
Amortisation
At 1 July 2013 20,970
Charge for the year 2,330
On disposals -
At 30 June 2014 23,300
Net book values
At 30 June 2014 0
At 30 June 2013 2,330
3Tangible fixed assets
£
Cost
At 1 July 2013 206,509
Additions 28,265
Disposals -
Revaluations -
Transfers -
At 30 June 2014 234,774
Depreciation
At 1 July 2013 116,731
Charge for the year 25,760
On disposals -
At 30 June 2014 142,491
Net book values
At 30 June 2014 92,283
At 30 June 2013 89,778