Abbreviated Company Accounts - KINDER DEVELOPMENTS LTD

KINDER DEVELOPMENTS LTD - Company Information

09802817 KINDER DEVELOPMENTS LTD 2016-09-30 false 2015-09-30 2016-09-30 true 09802817 2015-09-30 2016-09-30 09802817 2016-09-30 09802817 uk-gaap-cd-bus:Director1 2015-09-30 2016-09-30 09802817 uk-gaap-cd-bus:Director2 2015-09-30 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 09802817

KINDER DEVELOPMENTS LTD

Abbreviated Accounts

30 September 2016

KINDER DEVELOPMENTS LTD Registered Number 09802817

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	23,437
		23,437
Current assets
Stocks		344,910
Debtors		18,524
Cash at bank and in hand		3,554
		366,988
Creditors: amounts falling due within one year		(401,981)
Net current assets (liabilities)		(34,993)
Total assets less current liabilities		(11,556)
Total net assets (liabilities)		(11,556)
Capital and reserves
Called up share capital	3	2
Profit and loss account		(11,558)
Shareholders' funds		(11,556)

For the year ending 30 September 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 17 June 2017

And signed on their behalf by:
Mr M McHale, Director

KINDER DEVELOPMENTS LTD Registered Number 09802817

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).

The company is being financially supported by the director Mr M McHale. The loan provided by the director would not be repaid in the foreseeable future, therefore the director considers it appropriate to prepare the financial statements on the going concern basis.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% Reducing Balance

Other accounting policies
Work in progress:

Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

2Tangible fixed assets

	£
Cost
Additions	31,250
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	31,250
Depreciation
Charge for the year	7,813
On disposals	-
At 30 September 2016	7,813
Net book values
At 30 September 2016	23,437

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

	2016 £
2 Ordinary shares of £1 each	2