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REGISTERED NUMBER: 06738270 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

Ki Performance Lifestyle Limited
Ki Performance Lifestyle Limited (Registered number: 06738270)

Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 7
Ki Performance Lifestyle Limited

Company Information
for the Year Ended 31 October 2014







DIRECTOR: A Parker





REGISTERED OFFICE: 1st Floor, Buckhurst House
42/44 Buckhurst Avenue
Sevenoaks
Kent
TN13 1LZ





REGISTERED NUMBER: 06738270 (England and Wales)





ACCOUNTANTS: Cameron Cunningham Limited
1st Floor, Buckhurst House
42/44 Buckhurst Avenue
Sevenoaks
Kent
TN13 1LZ
Ki Performance Lifestyle Limited (Registered number: 06738270)

Abbreviated Balance Sheet
31 October 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 384,923 347,651
Tangible assets 3 4,361 6,974
389,284 354,625

CURRENT ASSETS
Stocks 539 3,051
Debtors 13,220 51,825
Cash at bank 23,391 433
37,150 55,309
CREDITORS
Amounts falling due within one year (2,048 ) 133,144
NET CURRENT ASSETS/(LIABILITIES) 39,198 (77,835 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

428,482

276,790

CREDITORS
Amounts falling due after more than
one year

500,835

392,892
NET LIABILITIES (72,353 ) (116,102 )
Ki Performance Lifestyle Limited (Registered number: 06738270)

Abbreviated Balance Sheet - continued
31 October 2014

2014 2013
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 4 244,118 100
Other reserves - 244,018
Profit and loss account (316,471 ) (360,220 )
SHAREHOLDERS' FUNDS (72,353 ) (116,102 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

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


The financial statements were approved by the director on 26 February 2015 and were signed by:





A Parker - Director

Ki Performance Lifestyle Limited (Registered number: 06738270)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover & revenue recognition
Turnover represents net invoiced sales of goods, excluding value added tax.

Revenue is recognised in the period to which it relates.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Intangible fixed assets and amortisation
Research and development expenditure has been capitalised as Development Costs in accordance
with SSAP 13. It will be amortised over the life of the product that is being developed, once the
commercial production or application of the product has commenced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not
reversed at the balance sheet date.
Ki Performance Lifestyle Limited (Registered number: 06738270)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 351,651
Additions 87,272
Impairments (46,000 )
At 31 October 2014 392,923
AMORTISATION
At 1 November 2013 4,000
Amortisation for year 4,000
At 31 October 2014 8,000
NET BOOK VALUE

At 31 October 2014 384,923
At 31 October 2013 347,651

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 13,063
DEPRECIATION
At 1 November 2013 6,089
Charge for year 2,613
At 31 October 2014 8,702
NET BOOK VALUE
At 31 October 2014 4,361
At 31 October 2013 6,974
Ki Performance Lifestyle Limited (Registered number: 06738270)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
244,118 Ordinary £1 244,118 100

244,018 Ordinary shares of £1 were issued during the year for cash of £ 244,018 .
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Ki Performance Lifestyle Limited


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Ki Performance Lifestyle Limited for the year ended 31 October 2014
which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we
are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.

This report is made solely to the director of Ki Performance Lifestyle Limited in accordance with our terms
of engagement. Our work has been undertaken solely to prepare for your approval the financial
statements of Ki Performance Lifestyle Limited and state those matters that we have agreed to state to the
director of Ki Performance Lifestyle Limited in this report in accordance with AAF 2/10 as detailed at
icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility
to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Ki Performance Lifestyle Limited has kept adequate accounting records and to
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial
position and profit of Ki Performance Lifestyle Limited. You consider that Ki Performance Lifestyle Limited
is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ki
Performance Lifestyle Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express
any opinion on the statutory financial statements.






Cameron Cunningham Limited
1st Floor, Buckhurst House
42/44 Buckhurst Avenue
Sevenoaks
Kent
TN13 1LZ


28 February 2015

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