Abbreviated Company Accounts - KATHWAY LIMITED

Registered Number NI039060

KATHWAY LIMITED

Abbreviated Accounts

31 August 2014

KATHWAY LIMITED Registered Number NI039060

Abbreviated Balance Sheet as at 31 August 2014

	2014	2013
	£	£
Current assets
Cash at bank and in hand	808	990
	808	990
Creditors: amounts falling due within one year	(183,284)	(183,284)
Net current assets (liabilities)	(182,476)	(182,294)
Total assets less current liabilities	(182,476)	(182,294)
Total net assets (liabilities)	(182,476)	(182,294)
Capital and reserves
Called up share capital	4	4
Profit and loss account	(182,480)	(182,298)
Shareholders' funds	(182,476)	(182,294)

For the year ending 31 August 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 26 May 2015

And signed on their behalf by:
Noel Murphy, Director
William Quinn, Director

KATHWAY LIMITED Registered Number NI039060

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Other accounting policies
Going Concern
The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The company meets its day to day working capital requirements through its banking facilities and from additional support, where necessary, from its shareholders. The validity of the going concern assumption is dependent on the continued support of the above and from the ability of the company to generate trading profits in future periods.