Micro-entity Accounts - KIDS KLOSET LIMITED

KIDS KLOSET LIMITED - Company Information

08588664 KIDS KLOSET LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 08588664 2016-07-01 2017-06-30 08588664 2017-06-30 08588664 2016-06-30 08588664 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 08588664 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 08588664 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 08588664

KIDS KLOSET LIMITED

Micro-entity Accounts

30 June 2017

KIDS KLOSET LIMITED Registered Number 08588664

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,800	6,410
		4,800	6,410
Current assets
Stocks		32,000	32,000
Cash at bank and in hand		3,775	3,976
		35,775	35,976
Creditors: amounts falling due within one year		(10,433)	(12,249)
Net current assets (liabilities)		25,342	23,727
Total assets less current liabilities		30,142	30,137
Total net assets (liabilities)		30,142	30,137
Capital and reserves
Profit and loss account		30,142	30,137
Shareholders' funds		30,142	30,137

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2017

And signed on their behalf by:
Mr D J Redman, Director

KIDS KLOSET LIMITED Registered Number 08588664

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	15,195
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	15,195
Depreciation
At 1 July 2016	8,785
Charge for the year	1,610
On disposals	-
At 30 June 2017	10,395
Net book values
At 30 June 2017	4,800
At 30 June 2016	6,410