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KATALYTIK LIMITED




Company Registration Number:
05277291 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

KATALYTIK LIMITED

Company Information
for the Period Ended
31st March 2015




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 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 3,890 10,272
Total fixed assets: 3,890 10,272
Current assets
Debtors: 11,381 6,330
Cash at bank and in hand: 15,777 21,790
Total current assets: 27,158 28,120
Creditors
Creditors: amounts falling due within one year 18,050 16,501
Net current assets (liabilities): 9,108 11,619
Total assets less current liabilities: 12,998 21,891
Provision for liabilities: 818 2,158
Total net assets (liabilities): 12,180 19,733

The notes form part of these financial statements

KATALYTIK LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 12,179 19,732
Total shareholders funds: 12,180 19,733

For the year ending 31 March 2015 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 2015

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 2015

  • 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 January 2015).

    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. Plant & Machinery - 33.33% straight line

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 18,535
    Additions: 516
    Disposals: 4,316
    At 31st March 2015: 14,735
    Depreciation
    At 01st April 2014: 8,263
    Charge for year: 4,021
    On disposals: 1,439
    At 31st March 2015: 10,845
    Net book value
    At 31st March 2015: 3,890
    At 31st March 2014: 10,272

KATALYTIK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1