Abbreviated Company Accounts - KERENLEDUVID LIMITED

Abbreviated Company Accounts - KERENLEDUVID LIMITED


Registered Number 05991348

KERENLEDUVID LIMITED

Abbreviated Accounts

30 November 2013

KERENLEDUVID LIMITED Registered Number 05991348

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 400,000 400,000
400,000 400,000
Current assets
Cash at bank and in hand 1,155 1,431
1,155 1,431
Creditors: amounts falling due within one year (106,555) (106,555)
Net current assets (liabilities) (105,400) (105,124)
Total assets less current liabilities 294,600 294,876
Creditors: amounts falling due after more than one year (288,065) (298,677)
Total net assets (liabilities) 6,535 (3,801)
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,534 (3,802)
Shareholders' funds 6,535 (3,801)
  • For the year ending 30 November 2013 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 3 August 2014

And signed on their behalf by:
Mr. Alexander Hoffman, Director

KERENLEDUVID LIMITED Registered Number 05991348

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 400,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 400,000
Depreciation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 400,000
At 30 November 2012 400,000