Registered number
06939250
Kudos Plan & Design Limited
Abbreviated Accounts
30 June 2016
Kudos Plan & Design Limited
Registered number: 06939250
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 165 264
Current assets
Debtors 1,580 5,075
Cash at bank and in hand 28,394 23,520
29,974 28,595
Creditors: amounts falling due within one year (23,779) (16,156)
Net current assets 6,195 12,439
Net assets 6,360 12,703
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 6,260 12,603
Shareholder's funds 6,360 12,703
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr A Eracli
Director
Approved by the board on 20 March 2017
Kudos Plan & Design Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the invoiced value of services supplied by the company, net of trade discounts.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance basis
Deferred taxation
Full provision is made for deferred taxation resulting from material timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 July 2015 1,173
At 30 June 2016 1,173
Depreciation
At 1 July 2015 909
Charge for the year 99
At 30 June 2016 1,008
Net book value
At 30 June 2016 165
At 30 June 2015 264
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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