KATIE KERR LIMITED Accounts filed on 30-09-2014

KATIE KERR LIMITED Accounts filed on 30-09-2014

KATIE KERR LIMITED - Company Information

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KATIE KERR LIMITED




Company Registration Number:
06331841 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

KATIE KERR LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Katherine Oliver
Christine Kerr
Company secretary: Nicholas Oliver
Registered office: 22 Hill Street
Corbridge
Northumberland
NE45 5AA
Company Registration Number: 06331841 (England and Wales)

KATIE KERR LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 7 4,765 2,086
Total fixed assets: 4,765 2,086
Current assets
Stocks: 150,916 123,046
Debtors: 9 3,126 1,906
Cash at bank and in hand: 1,295 0
Total current assets: 155,337 124,952
Creditors
Creditors: amounts falling due within one year 10 151,692 121,373
Net current assets (liabilities): 3,645 3,579
Total assets less current liabilities: 8,410 5,665
Creditors: amounts falling due after more than one year: - 0
Provision for liabilities: 0 0
Total net assets (liabilities): 8,410 5,665

The notes form part of these financial statements

KATIE KERR LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 11 100 100
Profit and Loss account: 8,310 5,565
Total shareholders funds: 8,410 5,665

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Katherine Oliver
Status: Director

The notes form part of these financial statements

KATIE KERR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% on cost, Office Equipment - 25% on cost.

KATIE KERR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st October 2013: 16,341
    Additions: 4,665
    At 30th September 2014: 21,006
    Depreciation
    At 01st October 2013: 14,255
    Charge for year: 1,986
    At 30th September 2014: 16,241
    Net book value
    At 30th September 2014: 4,765
    At 30th September 2013: 2,086

KATIE KERR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 9. Debtors

    2014
    £     		2013
    £
    Trade debtors: 3,126 1,906
    Total: 3,126 1,906

KATIE KERR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 10. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 6,038 1,112
    Trade creditors: 92,987 82,825
    Taxation and social security: 24,795 22,084
    Accruals and deferred income: 3,920 3,920
    Other creditors: 23,952 11,432
    Total: 151,692 121,373

KATIE KERR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100