Abbreviated Company Accounts - KID ACNE LIMITED

Registered Number 06116442

KID ACNE LIMITED

Abbreviated Accounts

28 February 2014

KID ACNE LIMITED Registered Number 06116442

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,005	7,633
		7,005	7,633
Current assets
Stocks		781	989
Cash at bank and in hand		1,186	-
		1,967	989
Creditors: amounts falling due within one year		(8,890)	(8,600)
Net current assets (liabilities)		(6,923)	(7,611)
Total assets less current liabilities		82	22
Total net assets (liabilities)		82	22
Capital and reserves
Called up share capital		1	1
Profit and loss account		81	21
Shareholders' funds		82	22

For the year ending 28 February 2014 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 27 November 2014

And signed on their behalf by:
E Bradbury, Director

KID ACNE LIMITED Registered Number 06116442

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 March 2013	14,700
Additions	1,600
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	16,300
Depreciation
At 1 March 2013	7,067
Charge for the year	2,228
On disposals	-
At 28 February 2014	9,295
Net book values
At 28 February 2014	7,005
At 28 February 2013	7,633