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KORD ELECTRONICS LTD




Company Registration Number:
06080869 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

KORD ELECTRONICS LTD

Company Information
for the Period Ended
28th February 2010




Director: A Wadolkowski
Company secretary: A Wadolkowski
Registered office: 37 Blondin Ave
Ealing
London
W5 4UL
Company Registration Number: 06080869 (England and Wales)

KORD ELECTRONICS LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Debtors: - 1,000
Cash at bank and in hand: 26,424 29,240
Total current assets: 26,424 30,240
Creditors
Creditors: amounts falling due within one year 20,671 27,761
Net current assets (liabilities): 5,753 2,479
Total assets less current liabilities: 5,753 2,479
Creditors: amounts falling due after more than one year: 850 1,225
Total net assets (liabilities): 4,903 1,254

The notes form part of these financial statements

KORD ELECTRONICS LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: 3,903 254
Total shareholders funds: 4,903 1,254

For the year ending 28 February 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 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Wadolkowski
Status: Director

The notes form part of these financial statements

KORD ELECTRONICS LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention and in accordance with applicable Financial Reporting Standards.

    Turnover policy

    Turnover as shown in the accounts represents sales on an accrual basis.

    Tangible fixed assets depreciation policy

    Fixed assets are shown in the balance sheet at cost, or realisable value, whichever is the lower. Fixed assets are written off on a straight line basis, over 5 years.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000