KASIMIRA LIMITED - Accounts
KASIMIRA LIMITED - Accounts
Registered number | |
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Abbreviated Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet
as at
Notes | 2013 £ |
2012 £ |
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Fixed Assets | 2 | ||||
Intangible Assets |
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Tangible Assets |
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Current Assets | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net Current Assets / (Liabilities) | ( |
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Total Assets Less Current Liabilities |
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Provisions For Liabilities |
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Total Net Assets (Liabilities) |
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Capital and reserves | |||||
Called up share capital |
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Share Premium Account |
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Profit & Loss Account | ( |
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Shareholders' Funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Miss E Gibbs
Director
Approved by the board on
Notes to the Accounts
for the year ended
1. | Accounting Policies | ||||
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Basis of accounting |
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Turnover |
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Tangible fixed assets depreciation policy
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2. | Fixed Assets | |||||||||||||||
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Intangible Fixed Assets | Tangible Fixed Assets | Total | ||||||||||||||
Cost | £ | £ | £ | |||||||||||||
At 31 December 2012 |
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12,118 | |||||||||||||
Additions |
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18,000 | |||||||||||||
At 31 December 2013 |
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30,118 | |||||||||||||
Depreciation | ||||||||||||||||
At 31 December 2012 |
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9,441 | |||||||||||||
Charge for period |
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4,267 | |||||||||||||
At 31 December 2013 |
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13,708 | |||||||||||||
Net book values | ||||||||||||||||
At 31 December 2013 |
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16,410 | |||||||||||||
At 31 December 2012 |
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2,677 | |||||||||||||
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