Kinengco Limited

Kinengco Limited

KINENGCO LIMITED - Company Information

Print Friendly Version

true 1 September 2013 31 August 2014 31 August 2014 true false 04370090 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04370090 2013-08-31 04370090 2014-08-31 04370090 2013-09-01 2014-08-31 04370090 uk-gaap:RestatedAmount 2013-08-31 04370090 uk-gaap:RestatedAmount 2014-08-31 04370090 uk-gaap:NetGoodwill 2013-08-31 04370090 uk-gaap:NetGoodwill 2014-08-31 04370090 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 04370090 uk-gaap:OtherIntangibleFixedAssets 2013-09-01 2014-08-31 04370090 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 04370090 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 04370090 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 04370090 uk-gaap:DevelopmentCosts 2013-08-31 04370090 uk-gaap:DevelopmentCosts 2014-08-31 04370090 uk-gaap:DevelopmentCosts 2013-09-01 2014-08-31 04370090 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-31 04370090 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 04370090 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-31 04370090 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 04370090 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-31 04370090 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-31 04370090 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 04370090 uk-gaap:PlantMachinery 2013-08-31 04370090 uk-gaap:PlantMachinery 2014-08-31 04370090 uk-gaap:Vehicles 2013-09-01 2014-08-31 04370090 uk-gaap:Vehicles 2013-08-31 04370090 uk-gaap:Vehicles 2014-08-31 04370090 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 04370090 uk-gaap:FixturesFittings 2013-08-31 04370090 uk-gaap:FixturesFittings 2014-08-31 04370090 uk-gaap:ComputerEquipment 2013-09-01 2014-08-31 04370090 uk-gaap:ComputerEquipment 2013-08-31 04370090 uk-gaap:ComputerEquipment 2014-08-31 04370090 uk-gaap:SharesListedFixedAssetInvestments 2013-08-31 04370090 uk-gaap:SharesListedFixedAssetInvestments 2013-09-01 2014-08-31 04370090 uk-gaap:SharesListedFixedAssetInvestments 2014-08-31 04370090 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-31 04370090 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-01 2014-08-31 04370090 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-31 04370090 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-31 04370090 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-01 2014-08-31 04370090 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-31 04370090 uk-gaap:ProvisionsForBadDebts 2013-08-31 04370090 uk-gaap:ProvisionsForBadDebts 2013-09-01 2014-08-31 04370090 uk-gaap:ProvisionsForBadDebts 2014-08-31 04370090 uk-gaap:ProvisionsForDeferredTaxation 2013-08-31 04370090 uk-gaap:ProvisionsForDeferredTaxation 2013-09-01 2014-08-31 04370090 uk-gaap:ProvisionsForDeferredTaxation 2014-08-31 04370090 uk-gaap:OtherProvisions 2013-08-31 04370090 uk-gaap:OtherProvisions 2013-09-01 2014-08-31 04370090 uk-gaap:OtherProvisions 2014-08-31 04370090 uk-gaap:WithinOneYear 2013-08-31 04370090 uk-gaap:WithinOneYear 2013-09-01 2014-08-31 04370090 uk-gaap:WithinOneYear 2014-08-31 04370090 uk-gaap:AfterOneYear 2013-08-31 04370090 uk-gaap:AfterOneYear 2013-09-01 2014-08-31 04370090 uk-gaap:AfterOneYear 2014-08-31 04370090 uk-bus:AllOrdinaryShares 2014-08-31 04370090 uk-bus:AllOrdinaryShares 2013-08-31 04370090 uk-bus:OrdinaryShareClass1 2014-08-31 04370090 uk-bus:OrdinaryShareClass2 2014-08-31 04370090 uk-bus:OrdinaryShareClass3 2014-08-31 04370090 uk-bus:OrdinaryShareClass4 2014-08-31 04370090 uk-bus:OrdinaryShareClass5 2014-08-31 04370090 uk-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 04370090 uk-bus:OrdinaryShareClass2 2013-09-01 2014-08-31 04370090 uk-bus:OrdinaryShareClass3 2013-09-01 2014-08-31 04370090 uk-bus:OrdinaryShareClass4 2013-09-01 2014-08-31 04370090 uk-bus:OrdinaryShareClass5 2013-09-01 2014-08-31 04370090 uk-bus:PreferenceShareClass1 2014-08-31 04370090 uk-bus:PreferenceShareClass2 2014-08-31 04370090 uk-bus:PreferenceShareClass3 2014-08-31 04370090 uk-bus:PreferenceShareClass4 2014-08-31 04370090 uk-bus:PreferenceShareClass5 2014-08-31 04370090 uk-bus:PreferenceShareClass1 2013-09-01 2014-08-31 04370090 uk-bus:PreferenceShareClass2 2013-09-01 2014-08-31 04370090 uk-bus:PreferenceShareClass3 2013-09-01 2014-08-31 04370090 uk-bus:PreferenceShareClass4 2013-09-01 2014-08-31 04370090 uk-bus:PreferenceShareClass5 2013-09-01 2014-08-31 04370090 uk-bus:CompanySecretary 2013-09-01 2014-08-31 04370090 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 04370090 uk-bus:EntityAccountantsOrAuditors 2013-09-01 2014-08-31 04370090 uk-bus:EntityAccountantsOrAuditors 2014-08-31 04370090 uk-bus:MainBusiness 2013-09-01 2014-08-31 04370090 uk-bus:EntityBankers 2013-09-01 2014-08-31 04370090 uk-bus:EntityLawyersOrLegalAdvisers 2013-09-01 2014-08-31 04370090 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-09-01 2014-08-31 04370090 uk-bus:HighestPaidDirector 2013-09-01 2014-08-31 04370090 uk-bus:HighestPaidDirector 2014-08-31 04370090 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-01 2014-08-31 04370090 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-01 2014-08-31 04370090 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-09-01 2014-08-31 04370090 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 04370090 uk-gaap:InvestmentProperties 2013-08-31 04370090 uk-gaap:InvestmentProperties 2013-09-01 2014-08-31 04370090 uk-gaap:InvestmentProperties 2014-08-31 04370090 uk-gaap:IntellectualProperty 2013-09-01 2014-08-31 04370090 uk-gaap:IntellectualProperty 2013-08-31 04370090 uk-gaap:IntellectualProperty 2014-08-31 04370090 uk-countries:UnitedKingdom 2013-09-01 2014-08-31 04370090 uk-countries:Europe 2013-09-01 2014-08-31 04370090 uk-countries:NorthAmerica 2013-09-01 2014-08-31 04370090 uk-countries:SouthAmerica 2013-09-01 2014-08-31 04370090 uk-countries:Asia 2013-09-01 2014-08-31 04370090 uk-countries:RestWorldOutsideUK 2013-09-01 2014-08-31 04370090 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 04370090 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 04370090 uk-gaap:AllSubsidiaries 2013-09-01 2014-08-31 04370090 uk-gaap:AllAssociates 2013-09-01 2014-08-31 04370090 dpl-gaap:CostSales 2013-08-31 04370090 dpl-gaap:CostSales 2014-08-31 04370090 dpl-gaap:CostSales 2013-09-01 2014-08-31 04370090 dpl-gaap:DistributionCosts 2013-09-01 2014-08-31 04370090 dpl-gaap:AdministrativeExpenses 2013-09-01 2014-08-31 04370090 uk-bus:Director1 2013-09-01 2014-08-31 04370090 2012-08-31 04370090 2013-08-31 04370090 2012-09-01 2013-08-31 04370090 uk-gaap:RestatedAmount 2012-08-31 04370090 uk-gaap:RestatedAmount 2013-08-31 04370090 uk-gaap:NetGoodwill 2012-08-31 04370090 uk-gaap:NetGoodwill 2013-08-31 04370090 uk-gaap:NetGoodwill 2012-09-01 2013-08-31 04370090 uk-gaap:OtherIntangibleFixedAssets 2012-09-01 2013-08-31 04370090 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-31 04370090 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 04370090 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-01 2013-08-31 04370090 uk-gaap:DevelopmentCosts 2012-08-31 04370090 uk-gaap:DevelopmentCosts 2013-08-31 04370090 uk-gaap:DevelopmentCosts 2012-09-01 2013-08-31 04370090 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-31 04370090 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 04370090 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-31 04370090 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 04370090 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-08-31 04370090 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-31 04370090 uk-gaap:PlantMachinery 2012-09-01 2013-08-31 04370090 uk-gaap:PlantMachinery 2012-08-31 04370090 uk-gaap:PlantMachinery 2013-08-31 04370090 uk-gaap:Vehicles 2012-09-01 2013-08-31 04370090 uk-gaap:Vehicles 2012-08-31 04370090 uk-gaap:Vehicles 2013-08-31 04370090 uk-gaap:FixturesFittings 2012-09-01 2013-08-31 04370090 uk-gaap:FixturesFittings 2012-08-31 04370090 uk-gaap:FixturesFittings 2013-08-31 04370090 uk-gaap:ComputerEquipment 2012-09-01 2013-08-31 04370090 uk-gaap:ComputerEquipment 2012-08-31 04370090 uk-gaap:ComputerEquipment 2013-08-31 04370090 uk-gaap:SharesListedFixedAssetInvestments 2012-08-31 04370090 uk-gaap:SharesListedFixedAssetInvestments 2012-09-01 2013-08-31 04370090 uk-gaap:SharesListedFixedAssetInvestments 2013-08-31 04370090 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-08-31 04370090 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-09-01 2013-08-31 04370090 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-31 04370090 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-08-31 04370090 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-09-01 2013-08-31 04370090 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-31 04370090 uk-gaap:ProvisionsForBadDebts 2012-08-31 04370090 uk-gaap:ProvisionsForBadDebts 2012-09-01 2013-08-31 04370090 uk-gaap:ProvisionsForBadDebts 2013-08-31 04370090 uk-gaap:ProvisionsForDeferredTaxation 2012-08-31 04370090 uk-gaap:ProvisionsForDeferredTaxation 2012-09-01 2013-08-31 04370090 uk-gaap:ProvisionsForDeferredTaxation 2013-08-31 04370090 uk-gaap:OtherProvisions 2012-08-31 04370090 uk-gaap:OtherProvisions 2012-09-01 2013-08-31 04370090 uk-gaap:OtherProvisions 2013-08-31 04370090 uk-gaap:WithinOneYear 2012-08-31 04370090 uk-gaap:WithinOneYear 2012-09-01 2013-08-31 04370090 uk-gaap:WithinOneYear 2013-08-31 04370090 uk-gaap:AfterOneYear 2012-08-31 04370090 uk-gaap:AfterOneYear 2012-09-01 2013-08-31 04370090 uk-gaap:AfterOneYear 2013-08-31 04370090 uk-bus:AllOrdinaryShares 2013-08-31 04370090 uk-bus:AllOrdinaryShares 2012-08-31 04370090 uk-bus:OrdinaryShareClass1 2013-08-31 04370090 uk-bus:OrdinaryShareClass2 2013-08-31 04370090 uk-bus:OrdinaryShareClass3 2013-08-31 04370090 uk-bus:OrdinaryShareClass4 2013-08-31 04370090 uk-bus:OrdinaryShareClass5 2013-08-31 04370090 uk-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 04370090 uk-bus:OrdinaryShareClass2 2012-09-01 2013-08-31 04370090 uk-bus:OrdinaryShareClass3 2012-09-01 2013-08-31 04370090 uk-bus:OrdinaryShareClass4 2012-09-01 2013-08-31 04370090 uk-bus:OrdinaryShareClass5 2012-09-01 2013-08-31 04370090 uk-bus:PreferenceShareClass1 2013-08-31 04370090 uk-bus:PreferenceShareClass2 2013-08-31 04370090 uk-bus:PreferenceShareClass3 2013-08-31 04370090 uk-bus:PreferenceShareClass4 2013-08-31 04370090 uk-bus:PreferenceShareClass5 2013-08-31 04370090 uk-bus:PreferenceShareClass1 2012-09-01 2013-08-31 04370090 uk-bus:PreferenceShareClass2 2012-09-01 2013-08-31 04370090 uk-bus:PreferenceShareClass3 2012-09-01 2013-08-31 04370090 uk-bus:PreferenceShareClass4 2012-09-01 2013-08-31 04370090 uk-bus:PreferenceShareClass5 2012-09-01 2013-08-31 04370090 uk-bus:CompanySecretary 2012-09-01 2013-08-31 04370090 uk-bus:RegisteredOffice 2012-09-01 2013-08-31 04370090 uk-bus:EntityAccountantsOrAuditors 2012-09-01 2013-08-31 04370090 uk-bus:EntityAccountantsOrAuditors 2013-08-31 04370090 uk-bus:MainBusiness 2012-09-01 2013-08-31 04370090 uk-bus:EntityBankers 2012-09-01 2013-08-31 04370090 uk-bus:EntityLawyersOrLegalAdvisers 2012-09-01 2013-08-31 04370090 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-09-01 2013-08-31 04370090 uk-bus:HighestPaidDirector 2012-09-01 2013-08-31 04370090 uk-bus:HighestPaidDirector 2013-08-31 04370090 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-09-01 2013-08-31 04370090 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-09-01 2013-08-31 04370090 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-09-01 2013-08-31 04370090 uk-bus:AllEntityOfficers 2012-09-01 2013-08-31 04370090 uk-gaap:InvestmentProperties 2012-08-31 04370090 uk-gaap:InvestmentProperties 2012-09-01 2013-08-31 04370090 uk-gaap:InvestmentProperties 2013-08-31 04370090 uk-gaap:IntellectualProperty 2012-09-01 2013-08-31 04370090 uk-gaap:IntellectualProperty 2012-08-31 04370090 uk-gaap:IntellectualProperty 2013-08-31 04370090 uk-countries:UnitedKingdom 2012-09-01 2013-08-31 04370090 uk-countries:Europe 2012-09-01 2013-08-31 04370090 uk-countries:NorthAmerica 2012-09-01 2013-08-31 04370090 uk-countries:SouthAmerica 2012-09-01 2013-08-31 04370090 uk-countries:Asia 2012-09-01 2013-08-31 04370090 uk-countries:RestWorldOutsideUK 2012-09-01 2013-08-31 04370090 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 04370090 uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 04370090 uk-gaap:AllSubsidiaries 2012-09-01 2013-08-31 04370090 uk-gaap:AllAssociates 2012-09-01 2013-08-31 04370090 dpl-gaap:CostSales 2012-08-31 04370090 dpl-gaap:CostSales 2013-08-31 04370090 dpl-gaap:CostSales 2012-09-01 2013-08-31 04370090 dpl-gaap:DistributionCosts 2012-09-01 2013-08-31 04370090 dpl-gaap:AdministrativeExpenses 2012-09-01 2013-08-31 04370090 uk-bus:Director1 2012-09-01 2013-08-31
Registered number: 04370090
Kinengco Limited
Abbreviated accounts
For The Year Ended 31 August 2014
Kinengco Limited
Company No. 04370090
Abbreviated Balance Sheet 31 August 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 424 530
424 530
CURRENT ASSETS
Debtors 5,154 5,008
Cash at bank and in hand 87 673
5,241 5,681
Creditors: Amounts Falling Due Within One Year (5,278) (5,996)
NET CURRENT ASSETS (LIABILITIES) (37) (315)
TOTAL ASSETS LESS CURRENT LIABILITIES 387 215
NET ASSETS 387 215
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 386 214
SHAREHOLDERS' FUNDS 387 215
Page 1
Kinengco Limited
Company No. 04370090
Abbreviated Balance Sheet (continued) 31 August 2014
For the year ending 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Fred Kinchin
9 March 2015
Page 2
Kinengco Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 August 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on reducing balance basis
Fixtures & Fittings 20% on reducing balance basis
Tangible Assets
Total
Cost £
As at 1 September 2013 1,272
As at 31 August 2014 1,272
Depreciation
As at 1 September 2013 742
Provided during the period 106
As at 31 August 2014 848
Net Book Value
As at 31 August 2014 424
As at 1 September 2013 530
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
Page 3