KASIMIRA LIMITED - Accounts

KASIMIRA LIMITED - Accounts

KASIMIRA LIMITED - Company Information

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1 January 2014 1 0 04637205 2014-01-01 2014-12-31 04637205 2013-12-31 04637205 2014-12-31 04637205 2013-01-01 2013-12-31 04637205 2012-12-31 04637205 2013-12-31 04637205 uk-bus:Director1 2014-01-01 2014-12-31 04637205 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 04637205 uk-gaap:ToolsEquipment 2014-01-01 2014-12-31 04637205 uk-bus:OrdinaryShareClass1 2014-12-31 04637205 uk-bus:OrdinaryShareClass1 2013-12-31 04637205 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
  Registered number
  04637205
 
  KASIMIRA LIMITED  
  Abbreviated Unaudited Accounts  
  for the year ended  
  31 December 2014  
 
 

KASIMIRA LIMITED
Balance Sheet
as at 31 December 2014

Notes   2014
£		   2013
£
Fixed Assets 2
Intangible Assets 10,800 14,400
Tangible Assets 1,855 2,010
12,655 16,410
Current Assets
Debtors 116,513 12,469
Cash at bank and in hand 61,295 36,247
177,808 48,716
Creditors: amounts falling due within one year 171,815 49,455
Net Current Assets / (Liabilities) 5,993 (739)
Total Assets Less Current Liabilities 18,648 15,671
Total Net Assets (Liabilities) 18,648 15,671
Capital and reserves
Called up share capital 3 3 3
Share Premium Account 18,000 18,000
Profit & Loss Account 645 (2,332)
Shareholders' Funds 18,648 15,671

 
 

KASIMIRA LIMITED
Balance Sheet
as at 31 December 2014



These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 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.

Signed on behalf of the board of directors

 

...............................

Miss E Gibbs

Director


Approved by the board on 7 July 2015


 
 

KASIMIRA LIMITED
Notes to the Accounts
for the year ended 31 December 2014

1. Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings 20% Reducing Balance
Equipment 25% Reducing Balance

 
 
2. Fixed Assets
Intangible Fixed Assets Tangible Fixed Assets Total
Cost £ £ £
At 31 December 2013 18,000 12,118 30,118
Additions 0 460 460
At 31 December 2014 18,000 12,578 30,578
 
Depreciation
At 31 December 2013 3,600 10,108 13,708
Charge for period 3,600 615 4,215
At 31 December 2014 7,200 10,723 17,923
 
Net book values
At 31 December 2014 10,800 1,855 12,655
At 31 December 2013 14,400 2,010 16,410

 
 
3. Share Capital
2014 2013
£ £
Allotted, called up and fully paid:
300 (2013: 300) Ordinary shares of £0.01 each 3 3
3 3

 
 
4. Transactions With Directors

Gaelle Charluet-Roy £
Description of the transaction Directors Loan
Balance due from/(to) the company at 1 January 2014 (4,751)
Advances or credits to Director (13,325)
Dividends 14,806
Balance due from/(to) the company at 31 December 2014 (3,270)

Emily-Rose Gibbs £
Description of the transaction Directors Loan
Balance due from/(to) the company at 1 January 2014 (4,617)
Advances or credits to Director (14,215)
Dividends 14,806
Balance due from/(to) the company at 31 December 2014 (4,026)