Abbreviated Company Accounts - KID ACNE LIMITED

Registered Number 06116442

KID ACNE LIMITED

Abbreviated Accounts

29 February 2016

KID ACNE LIMITED Registered Number 06116442

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,860	5,254
		3,860	5,254
Current assets
Stocks		589	664
		589	664
Creditors: amounts falling due within one year		(6,255)	(4,903)
Net current assets (liabilities)		(5,666)	(4,239)
Total assets less current liabilities		(1,806)	1,015
Total net assets (liabilities)		(1,806)	1,015
Capital and reserves
Called up share capital		1	1
Profit and loss account		(1,807)	1,014
Shareholders' funds		(1,806)	1,015

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 30 November 2016

And signed on their behalf by:
E A Bradbury, Director

KID ACNE LIMITED Registered Number 06116442

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets

	£
Cost
At 1 March 2015	16,300
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	16,300
Depreciation
At 1 March 2015	11,046
Charge for the year	1,394
On disposals	-
At 29 February 2016	12,440
Net book values
At 29 February 2016	3,860
At 28 February 2015	5,254