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Kindred Drama Consultancy Ltd
Abbreviated accounts
For The Year Ended 28 February 2016
Figures UK Accountancy
Eventus Business Centre
Sunderland Road
Market Deeping
Lincolnshire
PE6 8FD
Abbreviated Balance Sheet
|
28 February 2016 |
Period to 28 February 2015 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Debtors |
|
480
|
|
-
|
|
Cash at bank and in hand |
|
7,408
|
|
19,789
|
|
|
|
|
|
|
|
|
7,888
|
|
19,789
|
|
Creditors: Amounts Falling Due Within One Year |
|
(7,651
)
|
|
(16,290
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
237
|
|
3,499
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
237
|
|
3,499
|
|
|
|
|
|
|
NET ASSETS |
|
|
237
|
|
3,499
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
2
|
|
2
|
|
2
|
Profit and Loss Account |
|
|
235
|
|
3,497
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
237
|
|
3,499
|
|
|
|
|
|
|
For the year ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Page 1
Notes to the Abbreviated Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
1.2.
Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.
2.
Share Capital
|
Value |
Number |
28 February 2016 |
|
Period to 28 February 2015 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
2
|
2
|
|
2
|
|
|
|
|
|
|
|
3.
Transactions With and Loans to Directors
Dividends paid to directors
Page 2