Kipunji Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07172654

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Kipunji Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms B L Dempsey

REGISTERED OFFICE:

6 Harwoods Yard

Winchmore Hill

London

N21 1BJ

REGISTERED NUMBER:

07172654

CURRENT ASSETS

Debtors

1,441

8,131

Cash at bank

6,089

3,095

7,530

11,226

CREDITORS

Amounts falling due within one year

19,056

15,209

NET CURRENT LIABILITIES

(11,526

)

(3,983

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,526

)

(3,983

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(11,528

)

(3,985

)

SHAREHOLDERS' FUNDS

(11,526

)

(3,983

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 December 2016 and were signed by:

Ms B L Dempsey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents gross invoiced sale of goods

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary

1

2

2

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and 31 March 2015:

31.3.16

31.3.15

£

£

Ms B L Dempsey

Balance outstanding at start of year

3,351

6,562

Amounts repaid

(3,351

)

(3,211

)

Balance outstanding at end of year

-

3,351