Kingfisher (Dorset) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07092688 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

Kingfisher (Dorset) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs Y M Li

SECRETARY:

REGISTERED OFFICE:

3-5 North Street

Beaminster

Dorset

DT8 3DZ

REGISTERED NUMBER:

07092688 (England and Wales)

ACCOUNTANTS:

CHU & CO

Strathclyde

Slade Lane

Ash

Hampshire

GU12 6DY

FIXED ASSETS

Tangible assets

2

2,234

2,628

CURRENT ASSETS

Stocks

810

750

Debtors

783

940

Cash at bank and in hand

6,116

4,805

7,709

6,495

CREDITORS

Amounts falling due within one year

3,199

3,580

NET CURRENT ASSETS

4,510

2,915

TOTAL ASSETS LESS CURRENT LIABILITIES

6,744

5,543

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

6,644

5,443

SHAREHOLDERS' FUNDS

6,744

5,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 May 2015 and were signed by:

Mrs Y M Li - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

5,034

DEPRECIATION

At 1 February 2014

2,406

Charge for year

394

At 31 January 2015

2,800

NET BOOK VALUE

At 31 January 2015

2,234

At 31 January 2014

2,628

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

100

Ordinary

1.00

100

100