Abbreviated Company Accounts - YUMMY KIDS LIMITED

YUMMY KIDS LIMITED - Company Information

03870686 YUMMY KIDS LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 03870686 2012-12-01 2013-11-30 03870686 2013-11-30 03870686 2012-11-30 03870686 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 03870686 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 03870686

YUMMY KIDS LIMITED

Abbreviated Accounts

30 November 2013

YUMMY KIDS LIMITED Registered Number 03870686

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,406	874
		1,406	874
Current assets
Stocks		47,500	37,000
Debtors		-	1
Cash at bank and in hand		1,227	204
		48,727	37,205
Creditors: amounts falling due within one year		(35,079)	(17,956)
Net current assets (liabilities)		13,648	19,249
Total assets less current liabilities		15,054	20,123
Total net assets (liabilities)		15,054	20,123
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		15,052	20,121
Shareholders' funds		15,054	20,123

For the year ending 30 November 2013 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 31 August 2014

And signed on their behalf by:
S Ostreicher, Director

YUMMY KIDS LIMITED Registered Number 03870686

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 the invoiced value of goods and services supplies net of Value added tax.

Tangible assets depreciation policy
Depreciation is provided on fixtures and equipment at 25% using the reducing balance method.

2Tangible fixed assets

	£
Cost
At 1 December 2012	4,131
Additions	1,001
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	5,132
Depreciation
At 1 December 2012	3,257
Charge for the year	469
On disposals	-
At 30 November 2013	3,726
Net book values
At 30 November 2013	1,406
At 30 November 2012	874

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2