CKML LIMITED Accounts filed on 30-09-2014
CKML LIMITED Accounts filed on 30-09-2014
CKML LIMITED
Company Registration Number:
07371914 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2013
End date: 30th September 2014
SUBMITTED
CKML LIMITED
Company Information
for the Period Ended
30th September 2014
Director: |
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Registered office: |
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Northumberland | ||
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Company Registration Number: |
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CKML LIMITED
Abbreviated Balance sheet
As at 30th September 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
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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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
CKML LIMITED
Abbreviated Balance sheet
As at 30th September 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: N Taylor
Status: Director
The notes form part of these financial statements
CKML LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective June 2002).
CKML LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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2. Intangible assets
Total Cost £ At 01st October 2013: 34,306 Additions: 4,400 38,706 Amortisation £ At 01st October 2013: 4,289 Provided during the period: 2,168 At 30th September 2014: 6,457 Net book value £ At 30th September 2014: 32,249 At 30th September 2013: 30,017
CKML LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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3. Tangible assets
Total Cost £ At 01st October 2013: 124,073 Additions: 80,076 At 30th September 2014: 204,149 Depreciation At 01st October 2013: 31,819 Charge for year: 29,606 At 30th September 2014: 61,425 Net book value At 30th September 2014: 142,724 At 30th September 2013: 92,254