Abbreviated Company Accounts - KALEIDOSCOPE RECORDS LIMITED

KALEIDOSCOPE RECORDS LIMITED - Company Information

08021361 KALEIDOSCOPE RECORDS LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 08021361 2013-05-01 2014-04-30 08021361 2014-04-30 08021361 2013-04-30 08021361 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08021361 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 08021361

KALEIDOSCOPE RECORDS LIMITED

Abbreviated Accounts

30 April 2014

KALEIDOSCOPE RECORDS LIMITED Registered Number 08021361

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Current assets
Cash at bank and in hand		27,915	18,870
		27,915	18,870
Creditors: amounts falling due within one year		(17,738)	(17,420)
Net current assets (liabilities)		10,177	1,450
Total assets less current liabilities		10,177	1,450
Total net assets (liabilities)		10,177	1,450
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		10,077	1,350
Shareholders' funds		10,177	1,450

For the year ending 30 April 2014 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 4 July 2014

And signed on their behalf by:
S Longley, Director

KALEIDOSCOPE RECORDS LIMITED Registered Number 08021361

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Deferred Taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100