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K. DOUGLAS LIMITED




Company Registration Number:
05137926 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

K. DOUGLAS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mrs K Jeffrey
Registered office: 19 Fletching Road
London
SE7 8UH
Company Registration Number: 05137926 (England and Wales)

K. DOUGLAS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 5,911 5,752
Total current assets: 5,911 5,752
Creditors
Creditors: amounts falling due within one year 3 3,306 3,999
Net current assets (liabilities): 2,605 1,753
Total assets less current liabilities: 2,605 1,753
Total net assets (liabilities): 2,605 1,753

The notes form part of these financial statements

K. DOUGLAS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 2,604 1,752
Total shareholders funds: 2,605 1,753

For the year ending 31 March 2010 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 (effective 2008).

The financial statements were approved by the Board of Directors on 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs K Jeffrey
Status: Director

The notes form part of these financial statements

K. DOUGLAS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 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 April 2008).

    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.

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 2,806 3,321
    Other creditors: 500 678
    Total: 3,306 3,999

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1