Registration number:
Unaudited Abbreviated Accounts
for the Period from
Broadhead Accountants Limited
Katalysator Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Katalysator Limited
for the Period Ended 31 December 2014
In order to assist you to fulfil your directors' duties under the Companies Act 2006, we have prepared for your review and approval the financial statements of Katalysator Limited for the period ended 31 December 2014 . These financial statements have been prepared from the company's accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to ethical and other professional requirements.
This report is made solely to the Board of Directors of Katalysator Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Katalysator Limited and state those matters that we have agreed to state to them, as a body, 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 Katalysator Limited and its Board of Directors as a body for our work or for this report.
The acceptance of the financial statements and the directors' report by the directors indicates acceptance of our accountants' report too. Use of these financial statements by external parties indicates acknowledgement of these conditions and limitations.
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Broadhead Accountants Limited
Chartered Accountants
Suite 402
Britannia House
1-11 Glenthorne Road
Hammersmith
London W6 0LH
17 June 2015
Katalysator Limited
(Registration number: 09080306)
Abbreviated Balance Sheet at 31 December 2014
Note |
31 December 2014
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Fixed assets |
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Investments |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr Sven Roder
Director
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Mr Carl Robert Gustaf Hedberg
Director
2
Katalysator Limited
(Registration number: 09080306)
Abbreviated Balance Sheet at 31 December 2014
......... continued
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Mr Karl Nicklas Mattsson
Director
3
Katalysator Limited
Notes to the Abbreviated Accounts for the Period from 10 June 2014 to 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Fixed asset investments
Foreign currency
Financial instruments
Fixed assets |
Investments
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Total
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Cost |
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Revaluations |
(931) |
(931) |
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Additions |
26,175 |
26,175 |
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At 31 December 2014 |
25,244 |
25,244 |
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Amortisation |
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At 31 December 2014 |
- |
- |
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Net book value |
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At 31 December 2014 |
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Katalysator Limited
Notes to the Abbreviated Accounts for the Period from 10 June 2014 to 31 December 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
31 December 2014 |
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No. |
£ |
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New shares allotted
During the period
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Control |
The company is controlled by the directors who own 94% of the called up share capital.