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KATALYTIK LIMITED




Company Registration Number:
05277291 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

KATALYTIK LIMITED

Company Information
for the Period Ended
31st March 2013




Director: J Peters
Company secretary: J Peters
Registered office: 20 Island View Avenue
Christchurch
Dorset
BH23 4DS
Company Registration Number: 05277291 (England and Wales)

KATALYTIK LIMITED

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 819 417
Total fixed assets: 819 417
Current assets
Debtors: 3 18,751 49,715
Cash at bank and in hand: 11,437 10,437
Total current assets: 30,188 60,152
Creditors
Creditors: amounts falling due within one year 4 16,371 50,395
Net current assets (liabilities): 13,817 9,757
Total assets less current liabilities: 14,636 10,174
Total net assets (liabilities): 14,636 10,174

The notes form part of these financial statements

KATALYTIK LIMITED

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 14,635 10,173
Total shareholders funds: 14,636 10,174

For the year ending 31 March 2013 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 30 November 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Peters
Status: Director

The notes form part of these financial statements

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Office Equipment 33.1/3% straight line

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2012: 2,671
    Additions: 915
    At 31st March 2013: 3,586
    Depreciation
    At 01st April 2012: 2,254
    Charge for year: 513
    At 31st March 2013: 2,767
    Net book value
    At 31st March 2013: 819
    At 31st March 2012: 417

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 3. Debtors

    2013
    £
    2012
    £
    Trade debtors: 18,585 42,550
    Other debtors: 166 7,165
    Total: 18,751 49,715

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £
    2012
    £
    Trade creditors: 2,922 24,808
    Taxation and social security: 5,589 4,621
    Other creditors: 7,860 20,966
    Total: 16,371 50,395

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 7 . Transactions with directors

    Name of director receiving advance or credit: J Peters
    Description of the transaction: Directors Loan account
    Balance at 01st April 2012: 12,363
    Advances or credits repaid: 10,045
    Balance at 31st March 2013: 2,318