Abbreviated Company Accounts - KIRSTEN GOSS FINE DESIGN LIMITED

Abbreviated Company Accounts - KIRSTEN GOSS FINE DESIGN LIMITED

KIRSTEN GOSS FINE DESIGN LIMITED - Company Information

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Registered Number 04545485

KIRSTEN GOSS FINE DESIGN LIMITED

Abbreviated Accounts

28 February 2016

KIRSTEN GOSS FINE DESIGN LIMITED Registered Number 04545485

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 1,043
- 1,043
Current assets
Stocks - 1,817
Debtors 269 111,659
Cash at bank and in hand 10,889 12,298
11,158 125,774
Creditors: amounts falling due within one year (3,255) (110,482)
Net current assets (liabilities) 7,903 15,292
Total assets less current liabilities 7,903 16,335
Creditors: amounts falling due after more than one year (86,994) (92,337)
Total net assets (liabilities) (79,091) (76,002)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (79,092) (76,003)
Shareholders' funds (79,091) (76,002)
  • 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 30 November 2016

And signed on their behalf by:
K Banyard, Director

KIRSTEN GOSS FINE DESIGN LIMITED Registered Number 04545485

Notes to the Abbreviated Accounts for the period ended 28 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
represents sales net of sales tax

Intangible assets amortisation policy
Intangible assets are now fully written off

2Intangible fixed assets
£
Cost
At 1 March 2015 10,978
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 10,978
Amortisation
At 1 March 2015 9,935
Charge for the year 1,043
On disposals -
At 28 February 2016 10,978
Net book values
At 28 February 2016 0
At 28 February 2015 1,043
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£		 2015
£
1 Ordinary shares of £1 each 1 1

4Transactions with directors

Name of director receiving advance or credit: Kirsten Banyard
Description of the transaction: Loan
Balance at 1 March 2015: £ 3,311
Advances or credits made: -
Advances or credits repaid: -
Balance at 28 February 2016: £ 3,311
Name of director receiving advance or credit: Kirsten Banyard
Description of the transaction: Amount owed to director in respect of Barclays Bank
Balance at 1 March 2015: £ 13,521
Advances or credits made: -
Advances or credits repaid: £ 1,410
Balance at 28 February 2016: £ 12,111
Name of director receiving advance or credit: Kirsten Banyard
Description of the transaction: Loan owing to company
Balance at 1 March 2015: £ 3,311
Advances or credits made: -
Advances or credits repaid: -
Balance at 28 February 2016: £ 3,311