Abbreviated Company Accounts - 14, 15, 16, KENNINGTON OVAL LIMITED

Abbreviated Company Accounts - 14, 15, 16, KENNINGTON OVAL LIMITED


Registered Number 01650385

14, 15, 16, KENNINGTON OVAL LIMITED

Abbreviated Accounts

31 December 2014

14, 15, 16, KENNINGTON OVAL LIMITED Registered Number 01650385

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 1,046 950
Cash at bank and in hand 29,217 39,574
30,263 40,524
Creditors: amounts falling due within one year (9,560) (35,330)
Net current assets (liabilities) 20,703 5,194
Total assets less current liabilities 20,704 5,195
Total net assets (liabilities) 20,704 5,195
Capital and reserves
Called up share capital 3 9 9
Other reserves 20,695 5,186
Shareholders' funds 20,704 5,195
  • For the year ending 31 December 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 23 July 2015

And signed on their behalf by:
Michael Morrice, Director

14, 15, 16, KENNINGTON OVAL LIMITED Registered Number 01650385

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents service charges receivable from lessees

Other accounting policies
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets
£
Cost
At 1 January 2014 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 1
At 31 December 2013 1
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
9 Ordinary shares of £1 each 9 9