Abbreviated Company Accounts - KID GLOVES MUSIC LTD

KID GLOVES MUSIC LTD - Company Information

06612473 KID GLOVES MUSIC LTD 2016-06-30 false 2015-07-01 2016-06-30 true 06612473 2015-07-01 2016-06-30 06612473 2016-06-30 06612473 2015-06-30 06612473 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06612473 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06612473

KID GLOVES MUSIC LTD

Abbreviated Accounts

30 June 2016

KID GLOVES MUSIC LTD Registered Number 06612473

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		-	-
Debtors	2	11,140	3,680
Cash at bank and in hand		2,712	18,718
		13,852	22,398
Creditors: amounts falling due within one year	3	(4,946)	(4,265)
Net current assets (liabilities)		8,906	18,133
Total assets less current liabilities		8,906	18,133
Total net assets (liabilities)		8,906	18,133
Capital and reserves
Called up share capital	4	100	100
Other reserves		8,806	18,033
Shareholders' funds		8,906	18,133

For the year ending 30 June 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 3 February 2017

And signed on their behalf by:
James Hogarth, Director

KID GLOVES MUSIC LTD Registered Number 06612473

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

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 amounts chargeable net of value added tax in respect of the sale of services to customers

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	11,140	3,680

Prepayments

3Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	4,946	4,265

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100