Abbreviated Company Accounts - KIDS ROCK LIMITED

05599401 KIDS ROCK LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 05599401 2013-09-01 2014-08-31 05599401 2014-08-31 05599401 2013-08-31 05599401 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 05599401 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director3 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 05599401

KIDS ROCK LIMITED

Abbreviated Accounts

31 August 2014

KIDS ROCK LIMITED Registered Number 05599401

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	431	575
		431	575
Current assets
Stocks		-	15,250
Debtors		109	17
Cash at bank and in hand		115	277
		224	15,544
Creditors: amounts falling due within one year		(49,726)	(47,325)
Net current assets (liabilities)		(49,502)	(31,781)
Total assets less current liabilities		(49,071)	(31,206)
Total net assets (liabilities)		(49,071)	(31,206)
Capital and reserves
Called up share capital	3	7	7
Profit and loss account		(49,078)	(31,213)
Shareholders' funds		(49,071)	(31,206)

For the year ending 31 August 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 19 May 2015

And signed on their behalf by:
H J Mason, Director

KIDS ROCK LIMITED Registered Number 05599401

Notes to the Abbreviated Accounts for the period ended 31 August 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment - 25% reducing balance basis

Valuation information and policy
The financial statements have been prepared on a going concern basis, as the director has agreed to support the company and defer repayment of amounts due to her until such time as the company has sufficient funds.

2Tangible fixed assets

	£
Cost
At 1 September 2013	3,060
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 August 2014	3,060
Depreciation
At 1 September 2013	2,485
Charge for the year	144
On disposals	0
At 31 August 2014	2,629
Net book values
At 31 August 2014	431
At 31 August 2013	575

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
7 Ordinary shares of £1 each	7	7

4Transactions with directors

Name of director receiving advance or credit:	H J Mason
Description of the transaction:	Amount due to director included in creditors due within one year
Balance at 1 September 2013:	£ 47,325
Advances or credits made:	£ 2,401
Advances or credits repaid:	£ 0
Balance at 31 August 2014:	£ 49,726