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KATALYTIK LIMITED




Company Registration Number:
05277291 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 31st March 2012

SUBMITTED

KATALYTIK LIMITED

Company Information
for the Period Ended
31st March 2012




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

KATALYTIK LIMITED

Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 6 417 0
Total fixed assets: 417 0
Current assets
Debtors: 7 49,715 5,000
Cash at bank and in hand: 10,437 16,737
Total current assets: 60,152 21,737
Creditors
Creditors: amounts falling due within one year 8 50,395 19,289
Net current assets (liabilities): 9,757 2,448
Total assets less current liabilities: 10,174 2,448
Total net assets (liabilities): 10,174 2,448

The notes form part of these financial statements

KATALYTIK LIMITED

Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 9 1 1
Profit and Loss account: 10,173 2,447
Total shareholders funds: 10,174 2,448

For the year ending 31 March 2012 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 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr J W Peters
Status: Director

The notes form part of these financial statements

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 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. Computer Equipment - 33.33% straight line

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2011: 2,046
    Additions: 625
    At 31st March 2012: 2,671
    Depreciation
    At 01st April 2011: 2,046
    Charge for year: 208
    At 31st March 2012: 2,254
    Net book value
    At 31st March 2012: 417
    At 31st March 2011: 0

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 7. Debtors

    2012
    £
    2011
    £
    Trade debtors: 42,550 5,000
    Prepayments and accrued income: 7,165 -
    Total: 49,715 5,000

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 8. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Trade creditors: 24,808 -
    Taxation and social security: 4,621 2,022
    Accruals and deferred income: 18,466 14,767
    Other creditors: 2,500 2,500
    Total: 50,395 19,289

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2012
    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 2012

  • 11. Related party disclosures

    During the year dividends of £10,000 (2011 - £8,000) were paid to the director Dr J W Peters