Abbreviated Company Accounts - KIDS KLOSET LIMITED

Abbreviated Company Accounts - KIDS KLOSET LIMITED

KIDS KLOSET LIMITED - Company Information

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Registered Number 08588664

KIDS KLOSET LIMITED

Abbreviated Accounts

30 June 2016

KIDS KLOSET LIMITED Registered Number 08588664

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,410 8,547
6,410 8,547
Current assets
Stocks 32,000 32,000
Cash at bank and in hand 3,976 4,147
35,976 36,147
Creditors: amounts falling due within one year (12,249) (13,905)
Net current assets (liabilities) 23,727 22,242
Total assets less current liabilities 30,137 30,789
Total net assets (liabilities) 30,137 30,789
Capital and reserves
Called up share capital 1 1
Profit and loss account 30,136 30,788
Shareholders' funds 30,137 30,789
  • For the year ending 30 June 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 20 March 2017

And signed on their behalf by:
Mr D J Redman, Director

KIDS KLOSET LIMITED Registered Number 08588664

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2015 15,195
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 15,195
Depreciation
At 1 July 2015 6,648
Charge for the year 2,137
On disposals -
At 30 June 2016 8,785
Net book values
At 30 June 2016 6,410
At 30 June 2015 8,547