Kidscape Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01983439 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Kidscape Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J C Hadjipateras

Mrs C G J Knights

SECRETARY:

Mrs C G J Knights

REGISTERED OFFICE:

2 Grosvenor Gardens

London

SW1W 0DH

REGISTERED NUMBER:

01983439 (England and Wales)

ACCOUNTANTS:

Williams & Co

Chartered Accountants

8-10 South Street

Epsom

Surrey

KT18 7PF

FIXED ASSETS

Tangible assets

2

2,457

4,571

CURRENT ASSETS

Stocks

1,750

2,350

Debtors

6,345

9,152

Cash at bank and in hand

20,323

12,822

28,418

24,324

CREDITORS

Amounts falling due within one year

15,184

11,920

NET CURRENT ASSETS

13,234

12,404

TOTAL ASSETS LESS CURRENT LIABILITIES

15,691

16,975

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

15,591

16,875

SHAREHOLDERS' FUNDS

15,691

16,975

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

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

The directors acknowledge their 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 Board of Directors on 1 July 2015 and were signed on its behalf by:

Mrs C G J Knights - 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, except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

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

-

20% on reducing balance

Computer equipment

-

33% on cost

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 April 2014

63,282

Additions

220

At 31 March 2015

63,502

DEPRECIATION

At 1 April 2014

58,711

Charge for year

2,334

At 31 March 2015

61,045

NET BOOK VALUE

At 31 March 2015

2,457

At 31 March 2014

4,571

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100