Abbreviated Company Accounts - KAREN MANSFIELD LIMITED

KAREN MANSFIELD LIMITED - Company Information

06102478 KAREN MANSFIELD LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06102478 2014-04-01 2015-03-31 06102478 2015-03-31 06102478 2014-03-31 06102478 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06102478 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-03-31 uk-gaap-cd-bus:PreferenceShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06102478

KAREN MANSFIELD LIMITED

Abbreviated Accounts

31 March 2015

KAREN MANSFIELD LIMITED Registered Number 06102478

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	363	484
		363	484
Current assets
Stocks		2,430	5,986
Debtors		6,368	2,585
Cash at bank and in hand		139	901
		8,937	9,472
Creditors: amounts falling due within one year		(11,502)	(6,400)
Net current assets (liabilities)		(2,565)	3,072
Total assets less current liabilities		(2,202)	3,556
Total net assets (liabilities)		(2,202)	3,556
Capital and reserves
Called up share capital	3	10,100	10,100
Profit and loss account		(12,302)	(6,544)
Shareholders' funds		(2,202)	3,556

For the year ending 31 March 2015 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 15 December 2015

And signed on their behalf by:
Mrs K Mansfield, Director

KAREN MANSFIELD LIMITED Registered Number 06102478

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
The turnover represents the gross work done during the year

Tangible assets depreciation policy
Depreciation is provided at the appropriate rate to ensure that the asset is written off over the expected useful life.

Other accounting policies
The company continued to incur losses after the Balance Sheet date and ceased trading in October 2015.

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,721
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,721
Depreciation
At 1 April 2014	2,237
Charge for the year	121
On disposals	-
At 31 March 2015	2,358
Net book values
At 31 March 2015	363
At 31 March 2014	484

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
10,000 Preference shares of £1 each	10,000	10,000