K. O. Baby Limited

K. O. Baby Limited

K.O. BABY LIMITED - Company Information

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Registered number: 03805564
K. O. Baby Limited
Abbreviated accounts
For The Year Ended 31 July 2015
Boroumand & Associates LLP

Chartered Accountants

6th Floor
94-96 Wigmore Street
London
W1U 3RF
K. O. Baby Limited
Company No. 03805564
Abbreviated Balance Sheet 31 July 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 21,000 24,000
21,000 24,000
CURRENT ASSETS
Stocks 21,000 25,000
Debtors 7,136 8,606
Cash at bank and in hand 3,211 4,530
31,347 38,136
Creditors: Amounts Falling Due Within One Year (51,980) (47,808)
NET CURRENT ASSETS (LIABILITIES) (20,633) (9,672)
TOTAL ASSETS LESS CURRENT LIABILITIES 367 14,328
Creditors: Amounts Falling Due After More Than One Year 3 - (10,031)
NET ASSETS 367 4,297
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 267 4,197
SHAREHOLDERS' FUNDS 367 4,297
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K. O. Baby Limited
Company No. 03805564
Abbreviated Balance Sheet (continued) 31 July 2015
For the year ending 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mrs Mureen Elizabeth Ohadi
15/04/2016
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K. O. Baby Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold over the period of the lease
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Tangible Assets
Total
Cost £
As at 1 August 2014 30,000
As at 31 July 2015 30,000
Depreciation
As at 1 August 2014 6,000
Provided during the period 3,000
As at 31 July 2015 9,000
Net Book Value
As at 31 July 2015 21,000
As at 1 August 2014 24,000
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K. O. Baby Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 July 2015
Creditors: Amounts Falling Due After More Than One Year
2015 2014
£ £
Bank loans - 10,031
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
Ultimate Controlling Party
The company's ultimate controlling party are Mr & Mrs Ohadi by virtue of their ownership of 100% of the issued share capital in the company.
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