Kennack Management Limited - Accounts to registrar (filleted) - small 18.2

Kennack Management Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04711546 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2019

FOR

KENNACK MANAGEMENT LIMITED

KENNACK MANAGEMENT LIMITED (REGISTERED NUMBER: 04711546)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019




Page

Balance Sheet 1


KENNACK MANAGEMENT LIMITED (REGISTERED NUMBER: 04711546)

BALANCE SHEET
31 MAY 2019

2019 2018
£    £   
FIXED ASSETS 38 44

CURRENT ASSETS 34,823 37,204

CREDITORS
Amounts falling due within one year (23,882 ) (24,939 )
NET CURRENT ASSETS 10,941 12,265
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,979

12,309

CAPITAL AND RESERVES 10,979 12,309

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kennack Management Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04711546

Registered office: Kennack House
9 Redland Hill
Redland
Bristol
BS6 6UX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 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.

KENNACK MANAGEMENT LIMITED (REGISTERED NUMBER: 04711546)

BALANCE SHEET - continued
31 MAY 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 16 December 2019 and were signed on its behalf
by:




P J Creed - Director



Mrs P C Creed - Director