Abbreviated Company Accounts - KIDTO LIMITED

09441229 KIDTO LIMITED 2016-02-28 false 2015-02-16 2016-02-28 true 09441229 2015-02-16 2016-02-28 09441229 2016-02-28 09441229 uk-gaap-cd-bus:Director1 2015-02-16 2016-02-28 09441229 uk-gaap-cd-bus:Director2 2015-02-16 2016-02-28 uk-gaap-cd-bus:Director3 2015-02-16 2016-02-28 uk-gaap-cd-bus:Director3 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-16 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09441229

KIDTO LIMITED

Abbreviated Accounts

28 February 2016

KIDTO LIMITED Registered Number 09441229

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	967,286
		967,286
Current assets
Debtors		100
		100
Creditors: amounts falling due within one year		(969,329)
Net current assets (liabilities)		(969,229)
Total assets less current liabilities		(1,943)
Total net assets (liabilities)		(1,943)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(2,043)
Shareholders' funds		(1,943)

For the year ending 28 February 2016 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 10 November 2016

And signed on their behalf by:
Yuri Rapoport, Director

KIDTO LIMITED Registered Number 09441229

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Leasehold properties - Straight line over the life of the lease

2Tangible fixed assets

	£
Cost
Additions	967,286
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	967,286
Depreciation
Charge for the year	-
On disposals	-
At 28 February 2016	-
Net book values
At 28 February 2016	967,286

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

	2016 £
100 Ordinary shares of £1 each	100

4Transactions with directors

Name of director receiving advance or credit:	Yuri Rapoport
Description of the transaction:	Interest free loan
Balance at 16 February 2015:	-
Advances or credits made:	£ 100
Advances or credits repaid:	-
Balance at 28 February 2016:	£ 100