KIDZ LTD Accounts filed on 31-01-2014

KIDZ LTD Accounts filed on 31-01-2014

KIDZ LTD - Company Information

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KIDZ LTD




Company Registration Number:
03702084 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

KIDZ LTD

Company Information
for the Period Ended 31st January 2014




Director: Kathryn Waldrom
Registered office: 86 Heywood Street
Manchester
M8 0DT
Company Registration Number: 03702084 (England and Wales)

KIDZ LTD

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,418 1,669
Total fixed assets: 1,418 1,669
Current assets
Debtors: 1,830 -
Cash at bank and in hand: - 1,362
Total current assets: 1,830 1,362
Creditors
Creditors: amounts falling due within one year 19,709 20,436
Net current assets (liabilities): ( 17,879 ) ( 19,074 )
Total assets less current liabilities: ( 16,461 ) ( 17,405 )
Total net assets (liabilities): ( 16,461 ) ( 17,405 )

The notes form part of these financial statements

KIDZ LTD

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 16,561 ) ( 17,505 )
Total shareholders funds: ( 16,461 ) ( 17,405 )

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kathryn Waldrom
Status: Director

The notes form part of these financial statements

KIDZ LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting 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 Small Entities (effective January 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period.

    Tangible fixed assets depreciation policy

    Depreciation is provided on a reducing balance basis at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 15% on cost.

KIDZ LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2013: 8,497
    At 31st January 2014: 8,497
    Depreciation
    At 01st February 2013: 6,828
    Charge for year: 251
    At 31st January 2014: 7,079
    Net book value
    At 31st January 2014: 1,418
    At 31st January 2013: 1,669

KIDZ LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100