KIKUNOI LTD Accounts filed on 31-07-2015

ESSEX PADDOCK AND ESTATE SERVICES LTD - Company Information

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KIKUNOI LTD

Company Registration Number:
08125806 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		John G Stephenson






Registered office:		Unit 85 Waterhouse Business Centre
		2 Cromar Way

		Chelmsford

		CM1 2QE
		GB-ENG



Company Registration Number:		08125806 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	10,183	1,750
Total fixed assets:		10,183	1,750
Current assets
Debtors:		3,864	863
Cash at bank and in hand:		1,071	421
Total current assets:		4,935	1,284
Creditors
Creditors: amounts falling due within one year		67,902	28,571
Net current assets (liabilities):		( 62,967 )	( 27,287 )
Total assets less current liabilities:		( 52,784 )	( 25,537 )
Provision for liabilities:		5,557	-
Total net assets (liabilities):		( 58,341 )	( 25,537 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Revaluation reserve:		( 25,538 )	-
Profit and Loss account:		( 32,804 )	( 25,538 )
Total shareholders funds:		( 58,341 )	( 25,537 )

For the year ending 31 July 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 2008).

The financial statements were approved by the Board of Directors on 15 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John G Stephenson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Cash Accounting Basis

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

2. Tangible assets

	Total
Cost	£
At 01st August 2014:	1,750
Additions:	12,722
At 31st July 2015:	14,472
Depreciation
At 01st August 2014:	0
Charge for year:	4,789
At 31st July 2015:	4,789
Net book value
At 31st July 2015:	10,183
At 31st July 2014:	1,750

Notes to the Abbreviated Accounts
for the Period Ended 31st July 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	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

KIKUNOI LTD Accounts filed on 31-07-2015