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REGISTERED NUMBER: 08716334 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Kidrated Limited

Kidrated Limited (Registered number: 08716334)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Kidrated Limited

Company Information
for the Year Ended 31 October 2015







DIRECTORS: S London
N Burge
R Hill





SECRETARY:





REGISTERED OFFICE: C/- Hammel Accountancy Services Ltd
Unit 14.5, Block A, Ugli Campus
56 Wood Lane
London
W12 7SB





REGISTERED NUMBER: 08716334 (England and Wales)





ACCOUNTANTS: Hammel Accountancy Services Limited
Unit 14.5, Block A
Ugli Campus
56 Wood Lane
London
W12 7SB

Kidrated Limited (Registered number: 08716334)

Abbreviated Balance Sheet
31 October 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 345 254

CURRENT ASSETS
Debtors 1,009 4,963
Cash at bank 3,046 120,324
4,055 125,287
CREDITORS
Amounts falling due within one year 32,089 27,458
NET CURRENT (LIABILITIES)/ASSETS (28,034 ) 97,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,689

)

98,083

ACCRUALS AND DEFERRED INCOME 500 -
NET (LIABILITIES)/ASSETS (28,189 ) 98,083

CAPITAL AND RESERVES
Called up share capital 3 285 285
Share premium 274,715 274,715
Profit and loss account (303,189 ) (176,917 )
SHAREHOLDERS' FUNDS (28,189 ) 98,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 July 2016 and were signed on its behalf by:




N Burge - Director


Kidrated Limited (Registered number: 08716334)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2015

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 381
Additions 262
At 31 October 2015 643
DEPRECIATION
At 1 November 2014 127
Charge for year 171
At 31 October 2015 298
NET BOOK VALUE
At 31 October 2015 345
At 31 October 2014 254

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
285 Ordinary 1 285 285