KASIMIRA LIMITED - Accounts


1 January 201310046372052013-01-012013-12-31046372052012-12-31046372052013-12-31046372052012-01-012012-12-31046372052011-12-31046372052012-12-3104637205uk-bus:Director12013-01-012013-12-3104637205uk-gaap:FixturesFittings2013-01-012013-12-3104637205uk-gaap:ToolsEquipment2013-01-012013-12-31xbrli:pureiso4217:GBPiso4217:EURiso4217:USDxbrli:shares
  Registered number
  04637205
 
  KASIMIRA LIMITED  
  Abbreviated Unaudited Accounts  
  for the year ended  
  31 December 2013  
 
 

KASIMIRA LIMITED
Balance Sheet
as at 31 December 2013

Notes   2013
£
  2012
£
Fixed Assets 2
Intangible Assets 14,400 0
Tangible Assets 2,010 2,677
16,410 2,677
Current Assets
Debtors 12,469 22,201
Cash at bank and in hand 36,247 138,522
48,716 160,723
Creditors: amounts falling due within one year 49,455 161,554
Net Current Assets / (Liabilities) (739) (831)
Total Assets Less Current Liabilities 15,671 1,846
Provisions For Liabilities 0 330
Total Net Assets (Liabilities) 15,671 1,516
Capital and reserves
Called up share capital 3 3
Share Premium Account 18,000 0
Profit & Loss Account (2,332) 1,513
Shareholders' Funds 15,671 1,516

 
 

KASIMIRA LIMITED
Balance Sheet
as at 31 December 2013



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 2013 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 16 September 2014


 
 

KASIMIRA LIMITED
Notes to the Accounts
for the year ended 31 December 2013

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 2012 0 12,118 12,118
Additions 18,000 0 18,000
At 31 December 2013 18,000 12,118 30,118
 
Depreciation
At 31 December 2012 0 9,441 9,441
Charge for period 3,600 667 4,267
At 31 December 2013 3,600 10,108 13,708
 
Net book values
At 31 December 2013 14,400 2,010 16,410
At 31 December 2012 0 2,677 2,677