Abbreviated Company Accounts - KEMP SIGNS LIMITED

KEMP SIGNS LIMITED - Company Information

Registered Number 04975854

KEMP SIGNS LIMITED

Abbreviated Accounts

31 December 2014

KEMP SIGNS LIMITED Registered Number 04975854

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	132,876	118,408
		132,876	118,408
Current assets
Stocks		55,000	99,530
Debtors		130,505	69,125
Cash at bank and in hand		5,137	8,165
		190,642	176,820
Creditors: amounts falling due within one year		(233,231)	(220,865)
Net current assets (liabilities)		(42,589)	(44,045)
Total assets less current liabilities		90,287	74,363
Creditors: amounts falling due after more than one year		(23,664)	(48,032)
Total net assets (liabilities)		66,623	26,331
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		65,623	25,331
Shareholders' funds		66,623	26,331

For the year ending 31 December 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 2 March 2015

And signed on their behalf by:
Stephen Earle, Director

KEMP SIGNS LIMITED Registered Number 04975854

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board

Turnover policy
Turnover represents the total invoice value, excluding value added tax,of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

2Tangible fixed assets

	£
Cost
At 1 January 2014	260,513
Additions	43,958
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	304,471
Depreciation
At 1 January 2014	142,105
Charge for the year	29,490
On disposals	-
At 31 December 2014	171,595
Net book values
At 31 December 2014	132,876
At 31 December 2013	118,408