Abbreviated Company Accounts - KIDCO TRADING LTD

Abbreviated Company Accounts - KIDCO TRADING LTD

KIDCO TRADING LTD - Company Information

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Registered Number 07250041

KIDCO TRADING LTD

Abbreviated Accounts

31 August 2015

KIDCO TRADING LTD Registered Number 07250041

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 5,005 -
Investments - -
5,005 -
Current assets
Stocks 706,275 586,836
Debtors 22,658 11,983
Investments - -
Cash at bank and in hand 13,898 98,963
742,831 697,782
Prepayments and accrued income - -
Creditors: amounts falling due within one year (454,579) (479,774)
Net current assets (liabilities) 288,252 218,008
Total assets less current liabilities 293,257 218,008
Creditors: amounts falling due after more than one year 0 (3,860)
Total net assets (liabilities) 293,257 214,148
Capital and reserves
Called up share capital 100 100
Profit and loss account 293,157 214,048
Shareholders' funds 293,257 214,148
  • For the year ending 31 August 2015 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 24 March 2016

And signed on their behalf by:
M SALIM, Director

KIDCO TRADING LTD Registered Number 07250041

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial
reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 September 2014 0
Additions 7,150
Disposals -
Revaluations -
Transfers -
At 31 August 2015 7,150
Depreciation
At 1 September 2014 0
Charge for the year 2,145
On disposals -
At 31 August 2015 2,145
Net book values
At 31 August 2015 5,005
At 31 August 2014 0