Abbreviated Company Accounts - KIRKHAM SHEIDOW LIMITED

KIRKHAM SHEIDOW LIMITED - Company Information

04641297 KIRKHAM SHEIDOW LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04641297 2015-08-01 2016-07-31 04641297 2016-07-31 04641297 2015-07-31 04641297 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04641297 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 04641297

KIRKHAM SHEIDOW LIMITED

Abbreviated Accounts

31 July 2016

KIRKHAM SHEIDOW LIMITED Registered Number 04641297

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,855	5,147
		6,855	5,147
Current assets
Debtors		29,141	17,800
Cash at bank and in hand		71,445	37,811
		100,586	55,611
Creditors: amounts falling due within one year		(40,640)	(52,368)
Net current assets (liabilities)		59,946	3,243
Total assets less current liabilities		66,801	8,390
Total net assets (liabilities)		66,801	8,390
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		66,799	8,388
Shareholders' funds		66,801	8,390

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 30 April 2017

And signed on their behalf by:
Jane Kirkham, Director

KIRKHAM SHEIDOW LIMITED Registered Number 04641297

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.

2Tangible fixed assets

	£
Cost
At 1 August 2015	18,955
Additions	3,422
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	22,377
Depreciation
At 1 August 2015	13,808
Charge for the year	1,714
On disposals	-
At 31 July 2016	15,522
Net book values
At 31 July 2016	6,855
At 31 July 2015	5,147

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2