Kramer Ward Ltd - Limited company - abbreviated - 11.6
Kramer Ward Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2014 |
| FOR |
| KRAMER WARD LTD |
| KRAMER WARD LTD (REGISTERED NUMBER: SC216905) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 31 August 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| KRAMER WARD LTD |
| COMPANY INFORMATION |
| for the year ended 31 August 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| BANKERS: |
| SOLICITORS: |
| KRAMER WARD LTD (REGISTERED NUMBER: SC216905) |
| ABBREVIATED BALANCE SHEET |
| 31 August 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| The financial statements were approved by the Board of Directors on |
| KRAMER WARD LTD (REGISTERED NUMBER: SC216905) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 31 August 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
| 2008). |
| Turnover |
| Turnover represents rent receivable. |
| Investment property |
| No depreciation is provided on investment properties and they are included at the balance sheet at their open |
| market values. This policy represents a departure from statutory accounting principles, which require |
| depreciation to be provided on all fixed assets. The directors consider that this policy is necessary in order that |
| the accounts give a true and fair view, because current values are of prime importance rather than the calculation |
| of systematic annual depreciation. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST OR VALUATION |
| At 1 September 2013 |
| and 31 August 2014 | 106,575 |
| NET BOOK VALUE |
| At 31 August 2014 |
| At 31 August 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The balances of the directors' loans to the company at the balance sheet date were Mr C Hulskramer £29,372 |
| (2013: £27,102) and Mr M Edwards £26,640 (2013: £24,484) respectively. The maximum balances outstanding |
| during the year were £29,372 (2013: £27,102) and £26,640 (2013: £24,484) respectively. |