Abbreviated Company Accounts - KIDZ CORNER (UK) LTD

KIDZ CORNER (UK) LTD - Company Information

06802899 KIDZ CORNER (UK) LTD 2013-12-31 false 2013-01-01 2013-12-31 true 06802899 2013-01-01 2013-12-31 06802899 2013-12-31 06802899 2012-12-31 06802899 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06802899 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06802899

KIDZ CORNER (UK) LTD

Abbreviated Accounts

31 December 2013

KIDZ CORNER (UK) LTD Registered Number 06802899

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	20,261	3,367
		20,261	3,367
Current assets
Stocks		167,731	105,731
Debtors		438,294	289,137
Cash at bank and in hand		48,994	56,170
		655,019	451,038
Creditors: amounts falling due within one year		(623,794)	(445,073)
Net current assets (liabilities)		31,225	5,965
Total assets less current liabilities		51,486	9,332
Creditors: amounts falling due after more than one year		(14,823)	0
Total net assets (liabilities)		36,663	9,332
Capital and reserves
Called up share capital	3	50	50
Profit and loss account		36,613	9,282
Shareholders' funds		36,663	9,332

For the year ending 31 December 2013 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 5 September 2014

And signed on their behalf by:
S Master, Director

KIDZ CORNER (UK) LTD Registered Number 06802899

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
At 1 January 2013	8,074
Additions	21,959
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	30,033
Depreciation
At 1 January 2013	4,707
Charge for the year	5,065
On disposals	-
At 31 December 2013	9,772
Net book values
At 31 December 2013	20,261
At 31 December 2012	3,367

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
50 Ordinary shares of £1 each	50	50