Registered Number 05192090

KFZ-WERKSTATT KENAN LIMITED

Micro-entity Accounts

31 December 2014

KFZ-WERKSTATT KENAN LIMITED Registered Number 05192090

Micro-entity Balance Sheet as at 31 December 2014

Notes 2014 2013
Fixed assets
Tangible assets 1 38,155 25,567
38,155 25,567
Current assets
Stocks 10,800 17,000
Debtors 32,699 64,377
Cash at bank and in hand 30,678 30,852
74,177 112,229
Creditors: amounts falling due within one year (72,190) (117,117)
Net current assets (liabilities) 1,987 (4,888)
Total assets less current liabilities 40,142 20,679
Provisions for liabilities (1,600) -
Total net assets (liabilities) 38,542 20,679
Capital and reserves
Called up share capital 150 150
Profit and loss account 38,392 20,529
Shareholders' funds 38,542 20,679
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2015

And signed on their behalf by:
Kenan Demirtas, Director

KFZ-WERKSTATT KENAN LIMITED Registered Number 05192090

Notes to the Micro-entity Accounts for the period ended 31 December 2014

1 Tangible fixed assets
Cost
At 1 January 2014 25,567
Additions 24,928
Disposals (1)
Revaluations -
Transfers -
At 31 December 2014 50,494
Depreciation
At 1 January 2014 -
Charge for the year 12,339
On disposals -
At 31 December 2014 12,339
Net book values
At 31 December 2014 38,155
At 31 December 2013 25,567

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