Abbreviated Company Accounts - KIDSLAND LIMITED

03856579 KIDSLAND LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 03856579 2015-09-01 2016-08-31 03856579 2016-08-31 03856579 2015-08-31 03856579 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 03856579 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 03856579

KIDSLAND LIMITED

Abbreviated Accounts

31 August 2016

KIDSLAND LIMITED Registered Number 03856579

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	7,119	8,499
Investments	3	-	15,000
		7,119	23,499
Current assets
Debtors		1,011	62
Cash at bank and in hand		10,743	1,944
		11,754	2,006
Creditors: amounts falling due within one year		(6,497)	(18,004)
Net current assets (liabilities)		5,257	(15,998)
Total assets less current liabilities		12,376	7,501
Total net assets (liabilities)		12,376	7,501
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		12,276	7,401
Shareholders' funds		12,376	7,501

For the year ending 31 August 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 May 2017

And signed on their behalf by:
Y Harkness, Director

KIDSLAND LIMITED Registered Number 03856579

Notes to the Abbreviated Accounts for the period ended 31 August 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 represents the full invoice value of fees due during the year

Tangible assets depreciation policy
Plant & equipment 10% reducing balance
Motor Vehicles 20% reducing balance

Valuation information and policy
Investments are stated at cost less provision for permanent diminution in value

Other accounting policies
Pension costs charged in the accounts represent the contribution paid by the company during the year

2Tangible fixed assets

	£
Cost
At 1 September 2015	55,555
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	55,555
Depreciation
At 1 September 2015	47,056
Charge for the year	1,380
On disposals	-
At 31 August 2016	48,436
Net book values
At 31 August 2016	7,119
At 31 August 2015	8,499

3Fixed assets Investments
All Investments were disposed of during the year

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100