Abbreviated Company Accounts - KIDZ LTD

Abbreviated Company Accounts - KIDZ LTD

KIDZ LTD - Company Information

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Registered Number 03702084

KIDZ LTD

Abbreviated Accounts

31 January 2015

KIDZ LTD Registered Number 03702084

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,206 1,418
1,206 1,418
Current assets
Debtors - 1,830
Cash at bank and in hand 10,335 -
10,335 1,830
Creditors: amounts falling due within one year (450) (4,423)
Net current assets (liabilities) 9,885 (2,593)
Total assets less current liabilities 11,091 (1,175)
Creditors: amounts falling due after more than one year (27,786) (15,286)
Total net assets (liabilities) (16,695) (16,461)
Capital and reserves
Called up share capital 100 100
Profit and loss account (16,795) (16,561)
Shareholders' funds (16,695) (16,461)
  • For the year ending 31 January 2015 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 5 October 2015

And signed on their behalf by:
Kathryn Waldrom, Director

KIDZ LTD Registered Number 03702084

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets
£
Cost
At 1 February 2014 8,497
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 8,497
Depreciation
At 1 February 2014 7,079
Charge for the year 212
On disposals -
At 31 January 2015 7,291
Net book values
At 31 January 2015 1,206
At 31 January 2014 1,418