Micro-entity Accounts - KENHURST LIMITED

04914407 KENHURST LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04914407 2013-10-01 2014-09-30 04914407 2014-09-30 04914407 2013-09-30 04914407 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04914407 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 04914407 uk-gaap-cd-bus:AllEntityOfficers 2013-10-01 2014-09-30 iso4217:GBP shares

Registered Number 04914407

KENHURST LIMITED

Micro-entity Accounts

30 September 2014

KENHURST LIMITED Registered Number 04914407

Micro-entity Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		1	1
Current assets
Debtors	1	30,000	30,000
		30,000	30,000
Net current assets (liabilities)		30,000	30,000
Total assets less current liabilities		30,001	30,001
Total net assets (liabilities)		30,001	30,001
Capital and reserves
Other reserves		30,001	30,001
Shareholders' funds		30,001	30,001

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 1 June 2015

And signed on their behalf by:
Carol Wilson, Director

Footnotes:

Advances and credits
Client payment of fees of for 2012, 2013, 2014 paid in 2014, 2015, 2016 equal payments of £30,000

KENHURST LIMITED Registered Number 04914407

Notes to the Micro-entity Accounts for the period ended 30 September 2014

1Debtors

Client fees due in 2013, 2014, 2015 to be paid in 2015, 2016, 2017