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Company registration number:07308799
K MASTERTON LIMITED
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2016
K MASTERTON LIMITED
BALANCE SHEET
AS AT 31 July 2016
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 653 0
653 0
CURRENT ASSETS
Debtors 1,648 2,911
Cash at bank and in hand 5,029 1
6,677 2,912
CREDITORS
Amounts falling due within one year (7,295) (3,449)
NET CURRENT ASSETS (618) (537)
TOTAL ASSETS LESS
CURRENT LIABILITIES 35 (537)
NET ASSETS 35 (537)
CAPITAL AND RESERVES
Called-up equity share capital 3 2 2
Profit and loss account 33 (539)
SHAREHOLDERS FUNDS 35 (537)
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
K Masterton
23 February 2017
The annexed notes form part of these financial statements.
K MASTERTON LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
1. Accounting policies
Basis of preparing the financial statements
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery - 15% Straight Line Computer Equipment - 33.33% Straight Line
2. Tangible fixed assets
Total
Cost
Additions 979
At end of period 979
Depreciation
Provided during the period 326
At end of period 326
Net Book Value
At end of period 653
3. Share capital Allotted, issued and fully paid
2016 2015
£ £
Ordinary shares of £1 each 2 2
Total issued share capital 2 2

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