Registered Number 07699783

K & S ORALCARE LTD

Abbreviated Accounts

30 November 2015

K & S ORALCARE LTD Registered Number 07699783

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 314 369
314 369
Current assets
Cash at bank and in hand 1,379 961
1,379 961
Creditors: amounts falling due within one year (7,684) (8,589)
Net current assets (liabilities) (6,305) (7,628)
Total assets less current liabilities (5,991) (7,259)
Total net assets (liabilities) (5,991) (7,259)
Capital and reserves
Called up share capital 2 2
Profit and loss account (5,993) (7,261)
Shareholders' funds (5,991) (7,259)
  • For the year ending 30 November 2015 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 August 2016

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

K & S ORALCARE LTD Registered Number 07699783

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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
The turnover shown in the account represents amount invoiced during the year .

Tangible assets depreciation policy
Equipment 15%

2 Tangible fixed assets
£
Cost
At 1 December 2014 510
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 510
Depreciation
At 1 December 2014 141
Charge for the year 55
On disposals -
At 30 November 2015 196
Net book values
At 30 November 2015 314
At 30 November 2014 369

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