Abbreviated Company Accounts - KASTEN SERVICES LIMITED

KASTEN SERVICES LIMITED - Company Information

03856134 KASTEN SERVICES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 03856134 2014-11-01 2015-10-31 03856134 2015-10-31 03856134 2014-10-31 03856134 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 03856134 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 03856134

KASTEN SERVICES LIMITED

Abbreviated Accounts

31 October 2015

KASTEN SERVICES LIMITED Registered Number 03856134

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,266	3,021
		2,266	3,021
Current assets
Debtors		367	-
Cash at bank and in hand		235,388	204,570
		235,755	204,570
Creditors: amounts falling due within one year		(104,384)	(80,720)
Net current assets (liabilities)		131,371	123,850
Total assets less current liabilities		133,637	126,871
Provisions for liabilities		(16)	(71)
Total net assets (liabilities)		133,621	126,800
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		133,619	126,798
Shareholders' funds		133,621	126,800

For the year ending 31 October 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 22 July 2016

And signed on their behalf by:
E Skeat, Director

KASTEN SERVICES LIMITED Registered Number 03856134

Notes to the Abbreviated Accounts for the period ended 31 October 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
Turnover consists of the invoiced value (excluding VAT) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal

Tangible assets depreciation policy
Depreciation is calculated to write off the cost, less estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to receivable amount. Any such write down would be charged to operating profit.

Motor Vehicles 25.0% Reducing Balance
Plant & Machinery 25.0% Reducing Balance

Other accounting policies
Deferred Taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Going concern basis of accounting
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern.

2Tangible fixed assets

	£
Cost
At 1 November 2014	27,358
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	27,358
Depreciation
At 1 November 2014	24,337
Charge for the year	755
On disposals	-
At 31 October 2015	25,092
Net book values
At 31 October 2015	2,266
At 31 October 2014	3,021

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2