KINDER_MARKETING_LIMITED - Accounts

KINDER MARKETING LIMITED - Company Information

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Company Registration No. 04690348 (England and Wales)

KINDER MARKETING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

KINDER MARKETING LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

KINDER MARKETING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

Current assets

Debtors

300

1,500

Cash at bank and in hand

74,648

74,713

74,948

76,213

Creditors: amounts falling due within one year

(4,542)

(5,008)

Net current assets

70,406

71,205

Total assets less current liabilities

70,410

71,209

Capital and reserves

Called up share capital

100

Profit and loss account

70,310

71,109

Shareholders' funds

70,410

71,209

For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 19 December 2016

M G L Kinder

Director

Company Registration No. 04690348

KINDER MARKETING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost.

Fixed assets

Investments

Cost

At 1 April 2015 & at 31 March 2016

At 31 March 2015

Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Company

Country of registration or

Shares held

incorporation

Class

Participating interests

Fresh Crush Limited

England and Wales

Ordinary A

25.00

Fresh Crush Limited

England and Wales

Ordinary B

75.00

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and reserves

Profit/(loss) for the year

2016

Principal activity

Fresh Crush Limited

Development of cookery equipment

12,414

(2,730)

This information is based on the statutory accounts for the year ending 31 December 2015.

KINDER MARKETING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

Control

The company is under the control of M H S Kinder and M R Goodridge.