Abbreviated Company Accounts - KIMONO DE GO LIMITED

Abbreviated Company Accounts - KIMONO DE GO LIMITED

KIMONO DE GO LIMITED - Company Information

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Registered Number 09219378

KIMONO DE GO LIMITED

Abbreviated Accounts

30 September 2015

KIMONO DE GO LIMITED Registered Number 09219378

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,915
1,915
Current assets
Stocks 5,500
Cash at bank and in hand 2,765
8,265
Creditors: amounts falling due within one year (1,478)
Net current assets (liabilities) 6,787
Total assets less current liabilities 8,702
Creditors: amounts falling due after more than one year (10,114)
Accruals and deferred income (250)
Total net assets (liabilities) (1,662)
Capital and reserves
Called up share capital 1
Profit and loss account (1,663)
Shareholders' funds (1,662)
  • For the year ending 30 September 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 14 June 2016

And signed on their behalf by:
Mamiko Sato, Director

KIMONO DE GO LIMITED Registered Number 09219378

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
Additions 2,189
Disposals -
Revaluations -
Transfers -
At 30 September 2015 2,189
Depreciation
Charge for the year 274
On disposals -
At 30 September 2015 274
Net book values
At 30 September 2015 1,915

Depreciation has been provided at 25% Reducing Balance to write off the assets over their estimated useful life