REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 JANUARY 2015 |
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FOR |
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KAWAII ANIMALS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 JANUARY 2015 |
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FOR |
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KAWAII ANIMALS LIMITED |
KAWAII ANIMALS LIMITED (REGISTERED NUMBER: 08378630) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JANUARY 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
KAWAII ANIMALS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JANUARY 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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KAWAII ANIMALS LIMITED (REGISTERED NUMBER: 08378630) |
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ABBREVIATED BALANCE SHEET |
31 JANUARY 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
KAWAII ANIMALS LIMITED (REGISTERED NUMBER: 08378630) |
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ABBREVIATED BALANCE SHEET - continued |
31 JANUARY 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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KAWAII ANIMALS LIMITED (REGISTERED NUMBER: 08378630) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JANUARY 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis which assumes that the Company will |
continue in operational existence for the foreseeable future. |
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As at 31 January 2015, the Company has net liabilities of £13,572. The Company is receiving financial support |
from one of the directors, Mrs C A Bagley. This will continue for the foreseeable future and Mrs Bagley's |
directors loan account balance of £33,891 will not be repaid until future profits and cash flows allow. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Website development |
Website Development will be amortised on a straight line basis over three years. |
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Tangible fixed assets |
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Equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 January 2015 |
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AMORTISATION |
Amortisation for year |
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At 31 January 2015 |
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NET BOOK VALUE |
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At 31 January 2015 |
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KAWAII ANIMALS LIMITED (REGISTERED NUMBER: 08378630) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 JANUARY 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2014 |
and 31 January 2015 |
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DEPRECIATION |
At 1 February 2014 |
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Charge for year |
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At 31 January 2015 |
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NET BOOK VALUE |
At 31 January 2015 |
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At 31 January 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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Ordinary 'A' | £1 |
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Ordinary 'B' | £1 |
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102 | 102 |
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5. | CONTROLLING PARTY |
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The Company is under the control of Mrs C A Bagley, a director, who owns 89% of the voting shares of the |
Company. |