COMPANY REGISTRATION NUMBER
09498551
KIKI BODY LIMITED
ABBREVIATED ACCOUNTS
31 March 2016
V I PARTNERSHIP
Chartered Accountants
20-21 Wolsey Mews
Kentish Town
London
NW5 2DX
KIKI BODY LIMITED
ABBREVIATED BALANCE SHEET
31 March 2016
CURRENT ASSETS
Stocks
|
2,100
|
|
Cash at bank and in hand
|
132
|
|
|
-------
|
|
|
2,232
|
|
CREDITORS: Amounts falling due within one year
|
4,263
|
|
|
-------
|
|
NET CURRENT LIABILITIES
|
|
(
2,031)
|
|
|
-------
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
(
2,031)
|
|
|
-------
|
|
|
|
CAPITAL AND RESERVES
Called up equity share capital
|
2
|
|
1
|
Profit and loss account
|
|
(
2,032)
|
|
|
-------
|
DEFICIT
|
|
(
2,031)
|
|
|
-------
|
|
|
|
|
For the period from 19 March 2015 to 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on
16 December 2016
.
MISS K PROTOPAPAS
Director
Company Registration Number:
09498551
KIKI BODY LIMITED
NOTES TO THE
ABBREVIATED ACCOUNTS
PERIOD FROM 19 MARCH 2015 TO 31 MARCH 2016
1.
ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the period.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
2.
SHARE CAPITAL
Allotted, called up and fully paid:
|
No
|
£
|
|
Ordinary shares of £ 1 each
|
1
|
1
|
|
|
----
|
----
|
|
|
|
|
KIKI BODY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR OF KIKI BODY
LIMITED
PERIOD FROM 19 MARCH 2015 TO 31 MARCH 2016
As described on the balance sheet, the director of the company is responsible for the preparation of the abbreviated accounts for the period ended 31 March 2016, which comprise the Balance Sheet and the related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited abbreviated accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
V I PARTNERSHIP
Chartered Accountants
20-21 Wolsey Mews
Kentish Town
London
NW5 2DX
16 December 2016