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AMOS KJAER DESIGN PARTNERSHIP LIMITED




Company Registration Number:
06393487 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2008

End date: 31st October 2009

SUBMITTED

AMOS KJAER DESIGN PARTNERSHIP LIMITED

Company Information
for the Period Ended
31st October 2009




Director: Alexander Amos
Company secretary: Katya Ilieva
Registered office: 16 St Georges Drive
Westminster
London
Sw1 V4bl
Company Registration Number: 06393487 (England and Wales)

AMOS KJAER DESIGN PARTNERSHIP LIMITED

Abbreviated Balance sheet
As at 31st October 2009

Notes 2009
£
2008
£
Fixed assets
Tangible assets: 5 2,059 1,344
Total fixed assets: 2,059 1,344
Current assets
Cash at bank and in hand: 3,054 809
Total current assets: 3,054 809
Creditors
Creditors: amounts falling due within one year 6 2,664 1,212
Net current assets (liabilities): 390 ( 403 )
Total assets less current liabilities: 2,449 941
Creditors: amounts falling due after more than one year: 7 2,000 -
Total net assets (liabilities): 449 941

The notes form part of these financial statements

AMOS KJAER DESIGN PARTNERSHIP LIMITED

Abbreviated Balance sheet
As at 31st October 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 447 939
Total shareholders funds: 449 941

For the year ending 31 October 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 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alexander Amos
Status: Director

The notes form part of these financial statements

AMOS KJAER DESIGN PARTNERSHIP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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

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

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Furniture and equipment - 25% on cost, Computer equipment - 25% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 5. Tangible assets

    Total
    Cost £
    At 01st November 2008: 1,792
    Additions: 1,550
    At 31st October 2009: 3,342
    Depreciation
    At 01st November 2008: 448
    Charge for year: 835
    At 31st October 2009: 1,283
    Net book value
    At 31st October 2009: 2,059
    At 31st October 2008: 1,344

  • 6. Creditors: amounts falling due within one year

    2009
    £
    2008
    £
    Bank loans and overdrafts: 1,000 -
    Taxation and social security: 234 234
    Accruals and deferred income: 1,430 900
    Other creditors: - 78
    Total: 2,664 1,212

  • 7. Creditors: amounts falling due after more than one year

    2009
    £
    2008
    £
    Bank loans and overdrafts: 2,000 -
    Total: 2,000 -

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 11 . Transactions with directors

    Name of director receiving advance or credit: Alexander Amos
    Description of the transaction: Loan
    Balance at 01st November 2008: 78
    Advances or credits repaid: 78
    Balance at 31st October 2009: 0
    Name of director receiving advance or credit: Alexander Amos
    Description of the transaction: Professional Services provided
    Balance at 01st November 2008: 0
    Advances or credits made: 75,123
    Advances or credits repaid: 75,123
    Balance at 31st October 2009: 0