KATALYTIK LIMITED

Company Registration Number:
05277291 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

KATALYTIK LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 1,569 3,890
Total fixed assets: 1,569 3,890
Current assets
Debtors: 19,625 11,381
Cash at bank and in hand: 15,223 15,777
Total current assets: 34,848 27,158
Creditors: amounts falling due within one year: ( 13,153 ) ( 18,050 )
Net current assets (liabilities): 21,695 9,108
Total assets less current liabilities: 23,264 12,998
Provision for liabilities: ( 330 ) ( 817 )
Total net assets (liabilities): 22,934 12,181

The notes form part of these financial statements

KATALYTIK LIMITED

Balance sheet continued

As at 31 March 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: 22,933 12,180
Shareholders funds: 22,934 12,181

For the year ending 31 March 2016 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 2015.

The financial statements were approved by the Board of Directors on 30 November 2016

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 31 March 2016

  • 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 and machinery 33.33% straight line

KATALYTIK LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 14,735
    Additions: 2,093
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 16,828
    Depreciation
    01 April 2015: 10,845
    Charge for year: 4,414
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 15,259
    Net book value
    31 March 2016: 1,569
    31 March 2015: 3,890

KATALYTIK LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1