Abbreviated Company Accounts - KENDALL AND SIMMS LIMITED

Abbreviated Company Accounts - KENDALL AND SIMMS LIMITED

KENDALL AND SIMMS LIMITED - Company Information

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Registered Number 08038396

KENDALL AND SIMMS LIMITED

Abbreviated Accounts

30 April 2014

KENDALL AND SIMMS LIMITED Registered Number 08038396

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 9,581 -
9,581 -
Current assets
Stocks 3,161 -
Debtors 2,198 2,290
Cash at bank and in hand 1,777 268
7,136 2,558
Creditors: amounts falling due within one year (90,565) (13,075)
Net current assets (liabilities) (83,429) (10,517)
Total assets less current liabilities (73,848) (10,517)
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) (73,848) (10,517)
Capital and reserves
Called up share capital 100 100
Profit and loss account (73,948) (10,617)
Shareholders' funds (73,848) (10,517)
  • 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 1 April 2015

And signed on their behalf by:
BARRY WELLER, Director

KENDALL AND SIMMS LIMITED Registered Number 08038396

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.

2Tangible fixed assets
£
Cost
At 1 May 2013 0
Additions 9,785
Disposals -
Revaluations -
Transfers -
At 30 April 2014 9,785
Depreciation
At 1 May 2013 -
Charge for the year 204
On disposals -
At 30 April 2014 204
Net book values
At 30 April 2014 9,581
At 30 April 2013 0