Registered Number 04358649

ALL KIDS LTD

Abbreviated Accounts

31 January 2015

ALL KIDS LTD Registered Number 04358649

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,778 4,607
3,778 4,607
Current assets
Debtors 22,561 25,964
Cash at bank and in hand 13 13
22,574 25,977
Creditors: amounts falling due within one year (60,932) (42,762)
Net current assets (liabilities) (38,358) (16,785)
Total assets less current liabilities (34,580) (12,178)
Total net assets (liabilities) (34,580) (12,178)
Capital and reserves
Called up share capital 2 2
Profit and loss account (34,582) (12,180)
Shareholders' funds (34,580) (12,178)
  • For the year ending 31 January 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 26 October 2015

And signed on their behalf by:
T Atkin, Director

ALL KIDS LTD Registered Number 04358649

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

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 February 2014 23,614
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 23,614
Depreciation
At 1 February 2014 19,007
Charge for the year 829
On disposals -
At 31 January 2015 19,836
Net book values
At 31 January 2015 3,778
At 31 January 2014 4,607