Registered Number 07006977

KATATONIA LIMITED

Abbreviated Accounts

30 September 2012

KATATONIA LIMITED Registered Number 07006977

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Current assets
Debtors 43,106 33,634
Cash at bank and in hand 11,331 15,876
54,437 49,510
Creditors: amounts falling due within one year (27,012) (26,062)
Net current assets (liabilities) 27,425 23,448
Total assets less current liabilities 27,425 23,448
Total net assets (liabilities) 27,425 23,448
Capital and reserves
Called up share capital 2 2
Profit and loss account 27,423 23,446
Shareholders' funds 27,425 23,448
  • For the year ending 30 September 2012 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 12 September 2013

And signed on their behalf by:
J Renkse, Director

KATATONIA LIMITED Registered Number 07006977

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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.


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