Abbreviated Company Accounts - KALEIDOSCOPE GRAPHICS LTD

Abbreviated Company Accounts - KALEIDOSCOPE GRAPHICS LTD

KALEIDOSCOPE GRAPHICS LTD - Company Information

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Registered Number 08624745

KALEIDOSCOPE GRAPHICS LTD

Abbreviated Accounts

31 July 2016

KALEIDOSCOPE GRAPHICS LTD Registered Number 08624745

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 681 851
681 851
Current assets
Debtors - 1,425
Cash at bank and in hand 28,768 21,091
28,768 22,516
Creditors: amounts falling due within one year (26,662) (22,036)
Net current assets (liabilities) 2,106 480
Total assets less current liabilities 2,787 1,331
Total net assets (liabilities) 2,787 1,331
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,786 1,330
Shareholders' funds 2,787 1,331
  • For the year ending 31 July 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 19 April 2017

And signed on their behalf by:
G L Williams, Director

KALEIDOSCOPE GRAPHICS LTD Registered Number 08624745

Notes to the Abbreviated Accounts for the period ended 31 July 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 is the amount receivable for goods and services provided to customers, net of VAT.

Tangible assets depreciation policy
Office Equipment is depreciated on a reducing balance basis at 20% per annum.

2Tangible fixed assets
£
Cost
At 1 August 2015 1,330
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 1,330
Depreciation
At 1 August 2015 479
Charge for the year 170
On disposals -
At 31 July 2016 649
Net book values
At 31 July 2016 681
At 31 July 2015 851