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KRAILLER LTD




Company Registration Number:
06972764 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 25th July 2009

End date: 31st January 2010

SUBMITTED

KRAILLER LTD

Company Information
for the Period Ended
31st January 2010




Director: Mr G Villon
Company secretary: Mr H Levy
Registered office: 5TH FLOOR 21-22 Warwick Street
London
W1B 5NF
Company Registration Number: 06972764 (England and Wales)

KRAILLER LTD

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 5 22,528 -
Total fixed assets: 22,528 -
Current assets
Stocks: 288 -
Debtors: 6 19,381 -
Cash at bank and in hand: 2,340 -
Total current assets: 22,009 -
Creditors
Creditors: amounts falling due within one year 7 81,115 -
Net current assets (liabilities): ( 59,106 ) -
Total assets less current liabilities: ( 36,578 ) -
Total net assets (liabilities): ( 36,578 ) -

The notes form part of these financial statements

KRAILLER LTD

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 8 100 -
Profit and Loss account: ( 36,678 ) -
Total shareholders funds: ( 36,578 ) -

For the year ending 31 January 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.

The financial statements were approved by the Board of Directors on 25 August 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr G Villon
Status: Director

The notes form part of these financial statements

KRAILLER LTD

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

  • 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.

    Turnover policy

    Turnover represents net invoiced sale of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. There are no assets held under finance leases.

  • 5. Tangible assets

    Total
    Cost £
    At 25th July 2009: 0
    Additions: 23,501
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st January 2010: 23,501
    Depreciation
    At 25th July 2009: 0
    Charge for year: 973
    On disposals: 0
    Other adjustments 0
    At 31st January 2010: 973
    Net book value
    At 31st January 2010: 22,528

  • 6. Debtors

    2010
    £

    £
    Trade debtors: 2,799 -
    Other debtors: 10,625 -
    Prepayments and accrued income: 5,957 -
    Total: 19,381 -

  • 7. Creditors: amounts falling due within one year

    2010
    £

    £
    Trade creditors: 3,687 -
    Taxation and social security: 2,268 -
    Accruals and deferred income: 4,502 -
    Other creditors: 70,658 -
    Total: 81,115 -

  • 8. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100