K N K Cheltenham Ltd - Limited company - abbreviated - 11.6

K N K Cheltenham Ltd - Limited company - abbreviated - 11.6

K N K CHELTENHAM LTD - Company Information

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REGISTERED NUMBER: 08960849 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 26 March 2014 to 31 March 2015

for

K N K Cheltenham Ltd

K N K Cheltenham Ltd (Registered number: 08960849)

Contents of the Abbreviated Accounts
for the Period 26 March 2014 to 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

K N K Cheltenham Ltd

Company Information
for the Period 26 March 2014 to 31 March 2015







DIRECTOR: Mr K Knight





REGISTERED OFFICE: Queenhill
Shurdington Road
Cheltenham
Gloucestershire
GL51 4XJ





REGISTERED NUMBER: 08960849 (England and Wales)
Page 1
K N K Cheltenham Ltd (Registered number: 08960849)

Abbreviated Balance Sheet
31 March 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 667

CURRENT ASSETS
Debtors 11,179
Cash at bank 28,804
39,983
CREDITORS
Amounts falling due within one year 27,899
NET CURRENT ASSETS 12,084
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,751

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 12,651
SHAREHOLDERS' FUNDS 12,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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 21 May 2015 and were signed by:





Mr K Knight - Director


The notes form part of these abbreviated accounts

Page 2
K N K Cheltenham Ltd (Registered number: 08960849)

Notes to the Abbreviated Accounts
for the Period 26 March 2014 to 31 March 2015


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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of
Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done
in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts
for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 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
Additions 995
At 31 March 2015 995
DEPRECIATION
Charge for period 328
At 31 March 2015 328
NET BOOK VALUE
At 31 March 2015 667

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3