Our Kid Mcr Limited - Period Ending 2017-06-30

Registration number: 10246662

Our Kid Mcr Limited

Annual Report and Unaudited Abridged Financial Statements

for the Period from 22 June 2016 to 30 June 2017





























 

Davenports Group Limited
53 King Street
Manchester
M2 4LQ

Our Kid Mcr Limited

Contents

Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Our Kid Mcr Limited

(Registration number: 10246662)
Abridged Balance Sheet as at 30 June 2017

	Note	2017 £
Current assets
Debtors		53,998
Cash at bank and in hand		29,749
		83,747
Creditors: Amounts falling due within one year		(151,445)
Net liabilities		(67,698)
Capital and reserves
Called up share capital		1
Profit and loss account		(67,699)
Total equity		(67,698)

For the financial period ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 19 March 2018 and signed on its behalf by:
 

.........................................

Mr John Shanahan

Director

The notes on page 2 form an integral part of these abridged financial statements.

Page 1

Our Kid Mcr Limited

Notes to the Abridged Financial Statements for the Period from 22 June 2016 to 30 June 2017

1	General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
53 King Street
Manchester
M2 4LQ
United Kingdom

These financial statements were authorised for issue by the Board on 19 March 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Page 2