Accounts filed on 31-01-2016
Accounts filed on 31-01-2016
trueKK Decor (Scotland) LimitedSC4954612016-01-31956896681009668138224981354855562494930505169021360379927992Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & MachineryMethod for Plant & equipment0.0000Motor VehiclesMethod for Motor vehicles0.0000EquipmentMethod for Equipment0.0000102601026022682268102601026022682268Ordinary10011000Ordinary1100100Balance sheet Spare note 99 (user defined)TRANSACTIONS WITH DIRECTORS
The following loan from /(to) the directors subsisted during the year:
Mr K Kerr
Balance outstanding at start of the year£
Balance outstanding at end of the year£375
Maximum balance outstanding at end of the year£375
The above is due from / (to) the directors, is unsecured, interest free and has no fixed repayment terms.
2016-10-13Mr K Kerrtruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureKK Decor (Scotland) Limited2015-02-012016-01-31KK Decor (Scotland) Limited2014-02-012015-01-31KK Decor (Scotland) Limited2014-01-31KK Decor (Scotland) Limited2015-01-31KK Decor (Scotland) Limited2015-01-31KK Decor (Scotland) Limited2016-01-31 2016-10-18
