Abbreviated Company Accounts - KENSA CONTRACTING LIMITED

KENSA CONTRACTING LIMITED - Company Information

08166502 KENSA CONTRACTING LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 08166502 2013-05-01 2014-04-30 08166502 2014-04-30 08166502 2013-04-30 08166502 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08166502 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 08166502

KENSA CONTRACTING LIMITED

Abbreviated Accounts

30 April 2014

KENSA CONTRACTING LIMITED Registered Number 08166502

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		9,064	-
Debtors		171,629	2
Cash at bank and in hand		257,163	-
		437,856	2
Creditors: amounts falling due within one year		(590,262)	0
Net current assets (liabilities)		(152,406)	2
Total assets less current liabilities		(152,406)	2
Total net assets (liabilities)		(152,406)	2
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(152,408)	0
Shareholders' funds		(152,406)	2

For the year ending 30 April 2014 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 July 2014

And signed on their behalf by:
S Lomax, Director

KENSA CONTRACTING LIMITED Registered Number 08166502

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

Turnover policy
Turnover represents sales at invoice value less trade discounts allowed, exclusive of Value Added Tax.

Valuation information and policy
Stock is stated at the lower of cost and net realisable value using the first in first out method. Work in progress is valued on the basis of direct costs plus attributable overheads based on a normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

Other accounting policies
Deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2