Kick Start Results Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05671472

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

Kick Start Results Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

I L Whitcombe

Ms K Wilson

SECRETARY:

F G P Smith

REGISTERED OFFICE:

6 Nottingham Road

Long Eaton

Nottingham

Nottinghamshire

NG10 1HP

REGISTERED NUMBER:

05671472

ACCOUNTANTS:

Phipp & Co (Accountants) Limited

6 Nottingham Road

Long Eaton

Nottingham

Nottinghamshire

NG10 1HP

FIXED ASSETS

Tangible assets

2

1,573

1,339

CURRENT ASSETS

Debtors

-

10,530

Cash at bank

58,407

33,645

58,407

44,175

CREDITORS

Amounts falling due within one year

16,296

19,573

NET CURRENT ASSETS

42,111

24,602

TOTAL ASSETS LESS CURRENT LIABILITIES

43,684

25,941

CAPITAL AND RESERVES

Called up share capital

3

60

1

Profit and loss account

43,624

25,940

SHAREHOLDERS' FUNDS

43,684

25,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 February 2016 and were signed on its behalf by:

I L Whitcombe - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

2,431

Additions

900

At 30 June 2015

3,331

DEPRECIATION

At 1 July 2014

1,092

Charge for year

666

At 30 June 2015

1,758

NET BOOK VALUE

At 30 June 2015

1,573

At 30 June 2014

1,339

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

60

Ordinary

£1

60

1