Abbreviated Company Accounts - KEAVNEY & CLARK LIMITED

KEAVNEY & CLARK LIMITED - Company Information

08117187 KEAVNEY & CLARK LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 08117187 2013-05-01 2014-04-30 08117187 2014-04-30 08117187 2013-04-30 08117187 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08117187 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 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-30 iso4217:GBP shares

Registered Number 08117187

KEAVNEY & CLARK LIMITED

Abbreviated Accounts

30 April 2014

KEAVNEY & CLARK LIMITED Registered Number 08117187

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	9,000	11,947
Investments		-	-
		9,000	11,947
Current assets
Stocks		-	-
Debtors		-	8,847
Investments		-	-
Cash at bank and in hand		21,841	61,111
		21,841	69,958
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(1,824)	(18,274)
Net current assets (liabilities)		20,017	51,684
Total assets less current liabilities		29,017	63,631
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		29,017	63,631
Capital and reserves
Called up share capital	3	200	200
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		28,817	63,431
Shareholders' funds		29,017	63,631

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 30 January 2015

And signed on their behalf by:
S Fletcher, Director

KEAVNEY & CLARK LIMITED Registered Number 08117187

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 net invoiced sales of goods and services excluding value added tax

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

Plant and machinery - 20% on reducing balance, 15% on reducing balance and 10% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	15,192
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2014	15,192
Depreciation
At 1 May 2013	3,245
Charge for the year	2,947
On disposals	0
At 30 April 2014	6,192
Net book values
At 30 April 2014	9,000
At 30 April 2013	11,947

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100