Abbreviated Company Accounts - KATE HENDERSON DESIGN LIMITED

07938903 KATE HENDERSON DESIGN LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07938903 2015-03-01 2016-02-29 07938903 2016-02-29 07938903 2015-02-28 07938903 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07938903 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07938903

KATE HENDERSON DESIGN LIMITED

Abbreviated Accounts

29 February 2016

KATE HENDERSON DESIGN LIMITED Registered Number 07938903

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,303	505
		2,303	505
Current assets
Debtors		4,388	9,841
		4,388	9,841
Creditors: amounts falling due within one year		(2,786)	(7,213)
Net current assets (liabilities)		1,602	2,628
Total assets less current liabilities		3,905	3,133
Total net assets (liabilities)		3,905	3,133
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,805	3,033
Shareholders' funds		3,905	3,133

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 28 November 2016

And signed on their behalf by:
Mrs K Henderson, Director

KATE HENDERSON DESIGN LIMITED Registered Number 07938903

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 services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 March 2015	1,222
Additions	2,149
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	3,371
Depreciation
At 1 March 2015	717
Charge for the year	351
On disposals	-
At 29 February 2016	1,068
Net book values
At 29 February 2016	2,303
At 28 February 2015	505

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100