Abbreviated Company Accounts - KANGAROO ISLAND UK LTD

Abbreviated Company Accounts - KANGAROO ISLAND UK LTD

KANGAROO ISLAND UK LTD - Company Information

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Registered Number 08812160

KANGAROO ISLAND UK LTD

Abbreviated Accounts

31 October 2015

KANGAROO ISLAND UK LTD Registered Number 08812160

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 57,377 -
Investments - -
Cash at bank and in hand 2,002 1
59,379 1
Prepayments and accrued income - -
Creditors: amounts falling due within one year (19,616) 0
Net current assets (liabilities) 39,763 1
Total assets less current liabilities 39,763 1
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 39,763 1
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 39,762 0
Shareholders' funds 39,763 1
  • For the year ending 31 October 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 29 July 2016

And signed on their behalf by:
Mr Soheil Ghofrani, Director

KANGAROO ISLAND UK LTD Registered Number 08812160

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.