Krista Ltd - Abbreviated accounts 16.3

Krista Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC487911(Scotland)












Abbreviated Accounts for the Year Ended 30 September 2016

for

KRISTA LTD

KRISTA LTD (REGISTERED NUMBER: SC487911)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

KRISTA LTD

Company Information
for the Year Ended 30 September 2016







DIRECTOR: C M Spink





REGISTERED OFFICE: 12 Traill Drive
Montrose
Angus
DD10 8SW





REGISTERED NUMBER: SC487911(Scotland)





ACCOUNTANTS: Account Tax Ltd
Chartered Certified Accountants
Traill Drive
Montrose
Angus
DD10 8SW

KRISTA LTD (REGISTERED NUMBER: SC487911)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,297 4,918

CURRENT ASSETS
Debtors 1,074 22,859
Cash at bank 111,241 142,037
112,315 164,896
CREDITORS
Amounts falling due within one year 8,229 59,550
NET CURRENT ASSETS 104,086 105,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,383

110,264

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 110,382 110,263
SHAREHOLDERS' FUNDS 110,383 110,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 March 2017and were signed by:





C M Spink- Director


KRISTA LTD (REGISTERED NUMBER: SC487911)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Deferred tax
Deferred tax due to timing differences is immaterial and therefore not recognised.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 5,265
Additions 2,876
At 30 September 2016 8,141
DEPRECIATION
At 1 October 2015 347
Charge for year 1,497
At 30 September 2016 1,844
NET BOOK VALUE
At 30 September 2016 6,297
At 30 September 2015 4,918

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

KRISTA LTD

Report of the Accountants to the Director of
Krista Ltd

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Account Tax Ltd
Chartered Certified Accountants
Traill Drive
Montrose
Angus
DD10 8SW


16 March 2017