KHEPERA-UK LIMITED Accounts filed on 31-03-2014
KHEPERA-UK LIMITED Accounts filed on 31-03-2014
KHEPERA-UK LIMITED
Company Registration Number:
04475162 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
KHEPERA-UK LIMITED
Company Information
for the Period Ended
31st March 2014
Director: |
|
|
Company secretary: |
|
|
Registered office: |
|
|
|
||
South Yorks | ||
|
||
Company Registration Number: |
|
|
KHEPERA-UK LIMITED
Abbreviated Balance sheet
As at 31st March 2014
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): | ( |
( |
|
Total assets less current liabilities: | ( |
( |
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
0 | |
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
KHEPERA-UK LIMITED
Abbreviated Balance sheet
As at 31st March 2014
continued
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 2 |
|
|
Revaluation reserve: |
|
|
|
Profit and Loss account: | ( |
( |
|
Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: C C Goddard
Status: Director
The notes form part of these financial statements
KHEPERA-UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
-
1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the FRSSE (effective April 2008). Other accounting policies
Going concern: The company has made a loss before taxation in the year ended 31 March 2014 amounting to £1,478 and has net liabilities of £73,095 at the balance sheet date. Therefore, there are material uncertainties which cast significant doubt on the company's ability to continue as a going concern. However, the assets of the company are stated at their estimated recoverable value with no further adjustment required to a break up value and the company has ceased trading.