KIDZ CORNER (UK) LTD

KIDZ CORNER (UK) LTD

KIDZ CORNER (UK) LTD - Company Information

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KIDZ CORNER (UK) LTD

Company Registration Number:
06802899 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

KIDZ CORNER (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

KIDZ CORNER (UK) LTD

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 22,993 27,414
Total fixed assets: 22,993 27,414
Current assets
Stocks: 516,296 483,747
Debtors:   330,859 394,604
Cash at bank and in hand: 2,561 123,736
Total current assets: 849,716 1,002,087
Creditors: amounts falling due within one year:   (333,855) (661,086)
Net current assets (liabilities): 515,861 341,001
Total assets less current liabilities: 538,854 368,415
Total net assets (liabilities): 538,854 368,415
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 538,754 368,315
Shareholders funds: 538,854 368,415

The notes form part of these financial statements

KIDZ CORNER (UK) LTD

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2019
and signed on behalf of the board by:

Name: S M Y Patel
Status: Director

The notes form part of these financial statements

KIDZ CORNER (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KIDZ CORNER (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 7 7

KIDZ CORNER (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 62,178
Additions 1,328
At 31 December 2018 63,506
Depreciation
At 01 January 2018 34,764
Charge for year 5,749
At 31 December 2018 40,513
Net book value
At 31 December 2018 22,993
At 31 December 2017 27,414