Registered Number 07699783

K & S ORALCARE LTD

Abbreviated Accounts

30 November 2013

K & S ORALCARE LTD Registered Number 07699783

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 434 -
434 -
Current assets
Cash at bank and in hand 371 20,408
371 20,408
Creditors: amounts falling due within one year (6,451) (24,504)
Net current assets (liabilities) (6,080) (4,096)
Total assets less current liabilities (5,646) (4,096)
Total net assets (liabilities) (5,646) (4,096)
Capital and reserves
Called up share capital 2 2
Profit and loss account (5,648) (4,098)
Shareholders' funds (5,646) (4,096)
  • For the year ending 30 November 2013 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.

Approved by the Board on 16 February 2014

And signed on their behalf by:
MRS AGNES JYEREMATENG, Director

K & S ORALCARE LTD Registered Number 07699783

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 in the accounts represents amounts invoiced during the year.

Tangible assets depreciation policy
Equipments 15%

2 Tangible fixed assets
£
Cost
At 1 December 2012 -
Additions 510
Disposals -
Revaluations -
Transfers -
At 30 November 2013 510
Depreciation
At 1 December 2012 -
Charge for the year 76
On disposals -
At 30 November 2013 76
Net book values
At 30 November 2013 434
At 30 November 2012 -

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