Kidto_Ltd_28_Feb_2021_companies_house_set_of_accounts.html
Kidto_Ltd_28_Feb_2021_companies_house_set_of_accounts.html
Company registration number:
Abridged Statement of Financial Position
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Investments | 5 |
|
|
||
| Current assets | |||||
| Debtors |
|
|
|||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 853,007 | 820,700 | |||
| Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
| Net liabilities |
(
|
) |
(
|
) | |
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Revaluation reserve |
(
|
) |
(
|
) | |
| Profit and loss account |
(
|
) |
(
|
) | |
| Shareholders deficit |
(
|
) |
(
|
) | |
For the year ending 28 February 2021 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476; The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended 28 February 2021 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These abridged financial statements were approved by the board of directors and authorised for issue on 8 November 2021 , and are signed on behalf of the board by:
| Director |
Company registration number:
09441229
Notes to the Abridged Financial Statements
Year ended 28 February 2021
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 5 Park Lodge , Park Close , London , SW1X 7PH , United Kingdom.
2 Statement of compliance
These abridged financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The abridged financial statements are prepared in sterling, which is the functional currency of the company.
Turnover
4 Average number of employees
The average number of persons employed by the company during the year was Nil (2020: Nil).
5 Fixed assets
| Investments | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Impairment | ||
| At |
- | |
| Carrying amount | ||
| At |
|
|
| At 28 February 2020 |
|
|
Fixed assets held at valuation
In respect of fixed assets held at valuation, the comparable carrying amount that would have been recognised if the assets had been carried under the historical cost model are as follows:
| 2020 | ||
|---|---|---|
| Tangible assets | ||
| £ | ||
| Aggregate historical cost | 870,577 | |
| Carrying amount | 870,577 | |