Krisalex Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05478536 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

KRISALEX LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R P Stones

SECRETARY:

Mrs K Stones

REGISTERED OFFICE:

67 North Street

Winterton

Scunthorpe

North Lincolnshire

DN15 9QL

REGISTERED NUMBER:

05478536 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions (UK) Limited

Chartered Certified Accountants

& Statutory Auditors

Suite 9 Normanby Gateway

Lysaghts Way

Scunthorpe

North Lincolnshire

DN15 9YG

FIXED ASSETS

Tangible assets

2

788

57

CURRENT ASSETS

Debtors

8,835

6,566

Cash at bank and in hand

13,281

9,505

22,116

16,071

CREDITORS

Amounts falling due within one year

18,390

3,797

NET CURRENT ASSETS

3,726

12,274

TOTAL ASSETS LESS CURRENT LIABILITIES

4,514

12,331

CAPITAL AND RESERVES

Called up share capital

3

3

3

Profit and loss account

4,511

12,328

SHAREHOLDERS' FUNDS

4,514

12,331

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

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

The director acknowledges his 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 27 March 2015 and were signed by:

R P Stones - 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 services, 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.

Computer equipment

-

33% on cost

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

1,605

Additions

856

At 30 June 2014

2,461

DEPRECIATION

At 1 July 2013

1,548

Charge for year

125

At 30 June 2014

1,673

NET BOOK VALUE

At 30 June 2014

788

At 30 June 2013

57

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

3

Ordinary

£1

3

3