Abbreviated Company Accounts - A & H KYDD LIMITED

SC305179 A & H KYDD LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true SC305179 2015-08-01 2016-07-31 SC305179 2016-07-31 SC305179 2015-07-31 SC305179 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 SC305179 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number SC305179

A & H KYDD LIMITED

Abbreviated Accounts

31 July 2016

A & H KYDD LIMITED Registered Number SC305179

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,784	3,481
		2,784	3,481
Current assets
Stocks		110,000	110,000
Debtors		14	27
Cash at bank and in hand		9,924	10,630
		119,938	120,657
Creditors: amounts falling due within one year		(1,691)	(2,099)
Net current assets (liabilities)		118,247	118,558
Total assets less current liabilities		121,031	122,039
Total net assets (liabilities)		121,031	122,039
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		120,031	121,039
Shareholders' funds		121,031	122,039

For the year ending 31 July 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 27 April 2017

And signed on their behalf by:
Mr A Kydd, Director

A & H KYDD LIMITED Registered Number SC305179

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets

	£
Cost
At 1 August 2015	5,878
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	5,878
Depreciation
At 1 August 2015	2,397
Charge for the year	697
On disposals	-
At 31 July 2016	3,094
Net book values
At 31 July 2016	2,784
At 31 July 2015	3,481

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000