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Company registration number: 07308799
K MASTERTON LIMITED
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2017
K MASTERTON LIMITED
BALANCE SHEET
AS AT 31 July 2017
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 327 653
327 653
CURRENT ASSETS
Debtors 8,012 1,648
Cash at bank and in hand 1 5,029
8,013 6,677
CREDITORS
Amounts falling due within one year (8,077) (7,295)
NET CURRENT ASSETS (64) (618)
TOTAL ASSETS LESS
CURRENT LIABILITIES 263 35
NET ASSETS 263 35
CAPITAL AND RESERVES
Called-up equity share capital 2 2
Profit and loss account 261 33
SHAREHOLDERS FUNDS 263 35
For the year ending 31 July 2017 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 financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 22 February 2018 and signed on its behalf.
All members have consented to the preparation of these abridged financial statements.
..........................................................................
K Masterton
22 February 2018
The annexed notes form part of these financial statements.
K MASTERTON LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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
At start of period 979
At end of period 979
Depreciation
At start of period 326
Provided during the period 326
At end of period 652
Net Book Value
At start of period 653
At end of period 327

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