false true true true 2013-04-01 2014-03-31 2014-03-31 true 05277291 2013-04-01 2014-03-31 05277291 2012-04-01 2013-03-31 05277291 2014-03-31 05277291 2013-03-31 05277291 2013-03-31 05277291 2012-03-31 05277291 uk-bus:Director1 2013-04-01 2014-03-31 05277291 uk-bus:Director1 2013-04-01 05277291 uk-bus:Director1 2014-03-31 05277291 uk-bus:CompanySecretary 2013-04-01 2014-03-31 05277291 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05277291 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 05277291 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05277291 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 05277291 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05277291 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 05277291 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05277291 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 05277291 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05277291 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 05277291 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05277291 uk-bus:AllOrdinaryShares 2014-03-31 05277291 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 05277291 uk-bus:AllOrdinaryShares 2013-03-31 05277291 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05277291 uk-bus:AllPreferenceShares 2014-03-31 05277291 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 05277291 uk-bus:AllPreferenceShares 2013-03-31 05277291 uk-gaap:NetGoodwill 2014-03-31 05277291 uk-gaap:NetGoodwill 2013-03-31 05277291 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05277291 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 05277291 uk-gaap:LandBuildings 2014-03-31 05277291 uk-gaap:LandBuildings 2013-04-01 2014-03-31 05277291 uk-gaap:LandBuildings 2013-03-31 05277291 uk-gaap:PlantMachinery 2014-03-31 05277291 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 05277291 uk-gaap:PlantMachinery 2013-03-31 05277291 uk-gaap:FixturesFittings 2014-03-31 05277291 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 05277291 uk-gaap:FixturesFittings 2013-03-31 05277291 uk-gaap:MotorVehicles 2014-03-31 05277291 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 05277291 uk-gaap:MotorVehicles 2013-03-31 05277291 uk-gaap:OfficeEquipment 2014-03-31 05277291 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 05277291 uk-gaap:OfficeEquipment 2013-03-31 05277291 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 05277291 uk-gaap:WithinOneYear 2014-03-31 05277291 uk-gaap:WithinOneYear 2013-03-31 05277291 uk-gaap:AfterOneYear 2014-03-31 05277291 uk-gaap:AfterOneYear 2013-03-31 05277291 uk-gaap:BetweenOneFiveYears 2014-03-31 05277291 uk-gaap:BetweenOneFiveYears 2013-03-31 05277291 uk-gaap:MoreThanFiveYears 2014-03-31 05277291 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

KATALYTIK LIMITED




Company Registration Number:
05277291 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

KATALYTIK LIMITED

Company Information
for the Period Ended 31st March 2014




Director: J Peters
Company secretary: G Cheale
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 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 10,272 819
Total fixed assets: 10,272 819
Current assets
Debtors: 4 6,330 18,751
Cash at bank and in hand: 21,790 11,437
Total current assets: 28,120 30,188
Creditors
Creditors: amounts falling due within one year 5 16,501 16,371
Net current assets (liabilities): 11,619 13,817
Total assets less current liabilities: 21,891 14,636
Provision for liabilities: 2,158 -
Total net assets (liabilities): 19,733 14,636

The notes form part of these financial statements

KATALYTIK LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 19,732 14,635
Total shareholders funds: 19,733 14,636

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 30 November 2014

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 2014

  • 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 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 3,586
    Additions: 14,949
    At 31st March 2014: 18,535
    Depreciation
    At 01st April 2013: 2,767
    Charge for year: 5,496
    At 31st March 2014: 8,263
    Net book value
    At 31st March 2014: 10,272
    At 31st March 2013: 819

KATALYTIK LIMITED

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

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 5,351 18,585
    Other debtors: 813 -
    Prepayments and accrued income: 166 166
    Total: 6,330 18,751

KATALYTIK LIMITED

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

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 8,897 2,922
    Taxation and social security: 1,264 5,589
    Other creditors: 6,340 7,860
    Total: 16,501 16,371

KATALYTIK LIMITED

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

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1