28 October 2015 0 1 09846473 2015-10-28 2016-10-31 09846473 2015-10-27 09846473 2016-10-31 09846473 uk-bus:Director1 2015-10-28 2016-10-31 09846473 uk-gaap:ComputerEquipment 2015-10-28 2016-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09846473
Code Kris Ltd
Abbreviated Unaudited Accounts
for the period
28 October 2015 to 31 October 2016
Code Kris Ltd
Balance Sheet
as at 31 October 2016
Notes
 2016
£
Fixed assets 2
Tangible assets 1,761
1,761
Current assets
Debtors 11,015
Cash at bank and in hand 7,317
18,332
Creditors: amounts falling due within one year 8,722
Net current assets / (liabilities) 9,610
Total assets less current liabilities 11,371
Total net assets (liabilities) 11,371
Capital and reserves
Called up share capital 12
Profit and loss account 11,359
Shareholders' funds 11,371

Code Kris Ltd
Balance Sheet
as at 31 October 2016



These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the year ending 31 October 2016 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.

Signed on behalf of the board of directors

...............................

Mr K Allen

Director


Approved by the board on 12 April 2017

Company No: 09846473 (England and Wales)


Code Kris Ltd
Notes to the Accounts
for the period 28 October 2015 to 31 October 2016

1. Accounting policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33% Straight Line

2. Fixed assets
Tangible Fixed Assets Total
Cost £ £
At 27 October 2015 0 0
Additions 2,099 2,099
At 31 October 2016 2,099 2,099
Depreciation
At 27 October 2015 0 0
Charge for period 338 338
At 31 October 2016 338 338
Net book values
At 31 October 2016 1,761 1,761