false true true true 2008-12-01 2009-11-30 2009-11-30 true 06015341 2008-12-01 2009-11-30 06015341 2007-12-01 2008-11-30 06015341 2009-11-30 06015341 2008-11-30 06015341 2008-11-30 06015341 2007-12-01 06015341 uk-bus:Director1 2008-12-01 2009-11-30 06015341 uk-bus:Director1 2008-12-01 06015341 uk-bus:Director1 2009-11-30 06015341 uk-bus:CompanySecretary 2008-12-01 2009-11-30 06015341 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-12-01 2009-11-30 06015341 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2007-12-01 2008-11-30 06015341 uk-gaap:LeasedTangibleFixedAssets 2008-12-01 2009-11-30 06015341 uk-gaap:LeasedTangibleFixedAssets 2007-12-01 2008-11-30 06015341 uk-gaap:NetGoodwill 2008-12-01 2009-11-30 06015341 uk-gaap:NetGoodwill 2007-12-01 2008-11-30 06015341 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-12-01 2009-11-30 06015341 uk-gaap:IntangibleAssetsOtherThanGoodwill 2007-12-01 2008-11-30 06015341 uk-bus:AllEntityOfficers 2008-12-01 2009-11-30 06015341 uk-bus:AllEntityOfficers 2007-12-01 2008-11-30 06015341 uk-bus:AllOrdinaryShares 2008-12-01 2009-11-30 06015341 uk-bus:AllOrdinaryShares 2009-11-30 06015341 uk-bus:AllOrdinaryShares 2007-12-01 2008-11-30 06015341 uk-bus:AllOrdinaryShares 2008-11-30 06015341 uk-bus:AllPreferenceShares 2008-12-01 2009-11-30 06015341 uk-bus:AllPreferenceShares 2009-11-30 06015341 uk-bus:AllPreferenceShares 2007-12-01 2008-11-30 06015341 uk-bus:AllPreferenceShares 2008-11-30 06015341 uk-gaap:NetGoodwill 2009-11-30 06015341 uk-gaap:NetGoodwill 2008-11-30 06015341 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-11-30 06015341 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-11-30 06015341 uk-gaap:LandBuildings 2009-11-30 06015341 uk-gaap:LandBuildings 2008-12-01 2009-11-30 06015341 uk-gaap:LandBuildings 2008-11-30 06015341 uk-gaap:PlantMachinery 2009-11-30 06015341 uk-gaap:PlantMachinery 2008-12-01 2009-11-30 06015341 uk-gaap:PlantMachinery 2008-11-30 06015341 uk-gaap:FixturesFittings 2009-11-30 06015341 uk-gaap:FixturesFittings 2008-12-01 2009-11-30 06015341 uk-gaap:FixturesFittings 2008-11-30 06015341 uk-gaap:MotorVehicles 2009-11-30 06015341 uk-gaap:MotorVehicles 2008-12-01 2009-11-30 06015341 uk-gaap:MotorVehicles 2008-11-30 06015341 uk-gaap:OfficeEquipment 2009-11-30 06015341 uk-gaap:OfficeEquipment 2008-12-01 2009-11-30 06015341 uk-gaap:OfficeEquipment 2008-11-30 06015341 uk-bus:RegisteredOffice 2008-12-01 2009-11-30 06015341 uk-gaap:WithinOneYear 2009-11-30 06015341 uk-gaap:WithinOneYear 2008-11-30 06015341 uk-gaap:AfterOneYear 2009-11-30 06015341 uk-gaap:AfterOneYear 2008-11-30 06015341 uk-gaap:BetweenOneFiveYears 2009-11-30 06015341 uk-gaap:BetweenOneFiveYears 2008-11-30 06015341 uk-gaap:MoreThanFiveYears 2009-11-30 06015341 uk-gaap:MoreThanFiveYears 2008-11-30 iso4217:GBP xbrli:pure xbrli:shares

KARATE KAI UK LIMITED




Company Registration Number:
06015341 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2008

End date: 30th November 2009

SUBMITTED

KARATE KAI UK LIMITED

Company Information
for the Period Ended
30th November 2009




Director: M Golden
Registered office: 36 Aled Way
Saltney
Chester
CH4 8UP
Company Registration Number: 06015341 (England and Wales)

KARATE KAI UK LIMITED

Abbreviated Balance sheet
As at 30th November 2009

Notes 2009
£
2008
£
Current assets
Cash at bank and in hand: 427 2,062
Total current assets: 427 2,062
Creditors
Creditors: amounts falling due within one year 841 925
Net current assets (liabilities): ( 414 ) 1,137
Total assets less current liabilities: ( 414 ) 1,137
Total net assets (liabilities): ( 414 ) 1,137

The notes form part of these financial statements

KARATE KAI UK LIMITED

Abbreviated Balance sheet
As at 30th November 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 514 ) 1,037
Total shareholders funds: ( 414 ) 1,137

For the year ending 30 November 2009 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 15 December 2009

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Golden
Status: Director

The notes form part of these financial statements

KARATE KAI UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of preparation The financial statements 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 The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100