Abbreviated Company Accounts - K D LETTINGS BRISTOL LIMITED

Abbreviated Company Accounts - K D LETTINGS BRISTOL LIMITED

K D LETTINGS BRISTOL LIMITED - Company Information

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Registered Number 07961704

K D LETTINGS BRISTOL LIMITED

Abbreviated Accounts

29 February 2016

K D LETTINGS BRISTOL LIMITED Registered Number 07961704

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,808 2,260
1,808 2,260
Current assets
Debtors 830 500
Cash at bank and in hand 2,274 550
3,104 1,050
Creditors: amounts falling due within one year (2,005) (3,820)
Net current assets (liabilities) 1,099 (2,770)
Total assets less current liabilities 2,907 (510)
Total net assets (liabilities) 2,907 (510)
Capital and reserves
Called up share capital 10 10
Profit and loss account 2,897 (520)
Shareholders' funds 2,907 (510)
  • For the year ending 29 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 14 November 2016

And signed on their behalf by:
Daniel Oversby, Director

K D LETTINGS BRISTOL LIMITED Registered Number 07961704

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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 March 2015 2,825
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 2,825
Depreciation
At 1 March 2015 565
Charge for the year 452
On disposals -
At 29 February 2016 1,017
Net book values
At 29 February 2016 1,808
At 28 February 2015 2,260