Incredible Kids (Hilton) Limited - Period Ending 2014-09-30
Incredible Kids (Hilton) Limited - Period Ending 2014-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Incredible Kids (Hilton) Limited
Contents
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Incredible Kids (Hilton) Limited
(Registration number: 08902648)
Abbreviated Balance Sheet at 30 September 2014
Note |
30 September 2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' deficit |
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Approved by the director on
1
Incredible Kids (Hilton) Limited
(Registration number: 08902648)
Abbreviated Balance Sheet at 30 September 2014
......... continued
.........................................
S Corbin
Director
2
Incredible Kids (Hilton) Limited
Notes to the Abbreviated Accounts for the Period from 19 February 2014 to 30 September 2014
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Plant and machinery |
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Office equipment |
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Short leasehold land and buildings |
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Deferred tax
Incredible Kids (Hilton) Limited
Notes to the Abbreviated Accounts for the Period from 19 February 2014 to 30 September 2014
......... continued
Hire purchase and leasing
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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Additions |
204,900 |
42,416 |
247,316 |
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At 30 September 2014 |
204,900 |
42,416 |
247,316 |
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Depreciation |
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Charge for the period |
8,538 |
2,900 |
11,438 |
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At 30 September 2014 |
8,538 |
2,900 |
11,438 |
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Net book value |
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At 30 September 2014 |
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Share capital |
Allotted, called up and fully paid shares
30 September 2014 |
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No. |
£ |
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New shares allotted
During the period |
Control |
The company is controlled by