Accounts filed on 31-12-2015

SQUARE KIPPER LIMITED - Company Information

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Company Registration Number:
06796392 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,832	1,832
Total fixed assets:		1,832	1,832
Current assets
Stocks:		31,075	43,049
Debtors:		34,019	67,990
Cash at bank and in hand:		13	185
Total current assets:		65,107	111,224
Creditors: amounts falling due within one year:		( 104,365 )	( 82,511 )
Net current assets (liabilities):		( 39,258 )	28,713
Total assets less current liabilities:		( 37,426 )	30,545
Creditors: amounts falling due after more than one year:		( 287,935 )	( 293,456 )
Total net assets (liabilities):		( 325,361 )	( 262,911 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1,000	1,000
Profit and loss account:		( 326,361 )	( 263,911 )
Shareholders funds:		( 325,361 )	( 262,911 )

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

The financial statements were approved by the Board of Directors on 14 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Yvonne Hall
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts has 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 sales invoices less discounts (excluding VAT) derived from the provision of goods and services to customers during the year

Tangible fixed assets depreciation policy

Depreciation is provided on a reducing balance method at the following rates: Plant and Machinery - 25% Office Equipment - 25% Furniture, Fixtures and Fittings - 25%

Valuation information and policy

Stocks and work in progress are valued at the lower of the cost and new realisable value, full allowance having been made for obsolete or slow moving items. Cost in the case of the work in progress and finished goods products includes the appropriate proportion of manufacturing overheads.

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Tangible assets

	Total
Cost	£
01 January 2015:	16,111
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 December 2015:	16,111
Depreciation
01 January 2015:	14,279
Charge for year:	0
On disposals:	0
Other adjustments:	0
31 December 2015:	14,279
Net book value
31 December 2015:	1,832
31 December 2014:	1,832

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Accounts filed on 31-12-2015