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KAITUNA SERVICES LIMITED




Company Registration Number:
06159889 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

KAITUNA SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Julia Darbyshire
Company secretary: MJ Darbyshire
Registered office: UNIT 7 GOBLANDS FARM Cemetery Lane
Hadlow
Kent
TN11 0LT
Company Registration Number: 06159889 (England and Wales)

KAITUNA SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: - 867
Cash at bank and in hand: 864 97
Total current assets: 864 964
Creditors
Creditors: amounts falling due within one year 66 166
Net current assets (liabilities): 798 798
Total assets less current liabilities: 798 798
Total net assets (liabilities): 798 798

The notes form part of these financial statements

KAITUNA SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 797 797
Total shareholders funds: 798 798

For the year ending 31 March 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julia Darbyshire
Status: Director

The notes form part of these financial statements

KAITUNA SERVICES LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of accounting The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007). Cash flow statement The company has adopted the Financial Reporting Standard for Smaller Entities (effective January 2007) and is consequently exempt from the requirement to include a cash flow statement in the financial statements

    Turnover policy

    There was no turnover during the year

    Tangible fixed assets depreciation policy

    In the absence of tangible fixed assets, there is no depreciation

  • 2. 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