Abbreviated Company Accounts - KIKI BAG. UK LTD

Abbreviated Company Accounts - KIKI BAG. UK LTD


Registered Number 03320055

KIKI BAG. UK LTD

Abbreviated Accounts

28 February 2015

KIKI BAG. UK LTD Registered Number 03320055

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 5,064 6,005
5,064 6,005
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,673) (2,673)
Net current assets (liabilities) 2,391 3,332
Total assets less current liabilities 2,391 3,332
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 2,391 3,332
Capital and reserves
Called up share capital 100 100
Share premium account 5,323 6,200
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (3,032) (2,968)
Shareholders' funds 2,391 3,332
  • For the year ending 28 February 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 4 November 2015

And signed on their behalf by:
Glenn Reed, Director

KIKI BAG. UK LTD Registered Number 03320055

Notes to the Abbreviated Accounts for the period ended 28 February 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 and are consistant with thos adopted in previous financial statements.

Other accounting policies
Going Concern
In our opinion the company will have adequate resources available to finance its potential trading and other obligations during the course of the twelve months from the date of this submission.