Abbreviated Company Accounts - KID ACNE LIMITED

Registered Number 06116442

KID ACNE LIMITED

Abbreviated Accounts

28 February 2015

KID ACNE LIMITED Registered Number 06116442

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,254	7,005
		5,254	7,005
Current assets
Stocks		664	781
Cash at bank and in hand		-	1,186
		664	1,967
Creditors: amounts falling due within one year		(4,903)	(8,890)
Net current assets (liabilities)		(4,239)	(6,923)
Total assets less current liabilities		1,015	82
Total net assets (liabilities)		1,015	82
Capital and reserves
Called up share capital		1	1
Profit and loss account		1,014	81
Shareholders' funds		1,015	82

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 11 November 2015

And signed on their behalf by:
E A Bradbury, Director

KID ACNE LIMITED Registered Number 06116442

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets

	£
Cost
At 1 March 2014	16,300
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	16,300
Depreciation
At 1 March 2014	9,295
Charge for the year	1,751
On disposals	-
At 28 February 2015	11,046
Net book values
At 28 February 2015	5,254
At 28 February 2014	7,005