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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: C C Goddard
Company secretary: C C Goddard
Registered office: Khepera Business Centre 9 Orgreave Road
Sheffield
South Yorks
S13 9LQ
Company Registration Number: 04475162 (England and Wales)

KHEPERA-UK LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 258 157
Cash at bank and in hand: 0 1,609
Total current assets: 258 1,766
Creditors
Creditors: amounts falling due within one year 73,353 73,383
Net current assets (liabilities): ( 73,095 ) ( 71,617 )
Total assets less current liabilities: ( 73,095 ) ( 71,617 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 73,095 ) ( 71,617 )

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 3 3
Revaluation reserve: 0 0
Profit and Loss account: ( 73,098 ) ( 71,620 )
Total shareholders funds: ( 73,095 ) ( 71,617 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 September 2014

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.

KHEPERA-UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 3
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 3