IRIS Accounts Production Software 08716334 1.11.15 31.10.16 31.10.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 08716334 2015-10-31 08716334 2016-10-31 08716334 2015-11-01 2016-10-31 08716334 2014-10-31 08716334 2014-11-01 2015-10-31 08716334 2015-10-31 08716334 ns12:England 2015-11-01 2016-10-31 08716334 ns14:PoundSterling 2015-11-01 2016-10-31 08716334 ns7:Director1 2015-11-01 2016-10-31 08716334 ns7:OrdinaryShareClass1 2015-11-01 2016-10-31 08716334 ns7:Director2 2015-11-01 2016-10-31 08716334 ns7:Director3 2015-11-01 2016-10-31 08716334 ns7:CompanySecretary 2015-11-01 2016-10-31 08716334 ns7:RegisteredOffice 2015-11-01 2016-10-31 08716334 ns7:EntityAccountantsOrAuditors 2015-11-01 2016-10-31 08716334 ns5:PlantMachinery 2015-11-01 2016-10-31 08716334 ns7:OrdinaryShareClass1 2016-10-31 08716334 ns7:OrdinaryShareClass1 2015-10-31
REGISTERED NUMBER: 08716334 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Kidrated Limited

Kidrated Limited (Registered number: 08716334)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Kidrated Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: S London
N Burge
R Hill





SECRETARY:





REGISTERED OFFICE: C/- Hammel Accountancy Serv
A14.5, 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 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 131 345

CURRENT ASSETS
Debtors 2,667 1,009
Cash at bank 26,301 3,046
28,968 4,055
CREDITORS
Amounts falling due within one year 58,969 32,088
NET CURRENT LIABILITIES (30,001 ) (28,033 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(29,870

)

(27,688

)

ACCRUALS AND DEFERRED INCOME 500 500
NET LIABILITIES (30,370 ) (28,188 )

CAPITAL AND RESERVES
Called up share capital 3 182 164
Share premium 394,594 274,836
Profit and loss account (425,146 ) (303,188 )
SHAREHOLDERS' FUNDS (30,370 ) (28,188 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 17 May 2017 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 2016

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 services, 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 2015
and 31 October 2016 643
DEPRECIATION
At 1 November 2015 298
Charge for year 214
At 31 October 2016 512
NET BOOK VALUE
At 31 October 2016 131
At 31 October 2015 345

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
285 Ordinary 1 182 164