KVN (Auditing) Limited - Limited company - abbreviated

REGISTERED NUMBER: 04676988

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

KVN (AUDITING) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K N Wilson

SECRETARY:

Mrs A Wilson

REGISTERED OFFICE:

4 Oak Park

Hunsdon

Ware

Hertfordshire

SG12 8QP

REGISTERED NUMBER:

04676988

ACCOUNTANTS:

Goodwins Accountants

4 Oak Park

Hunsdon

Ware

Hertfordshire

SG12 8QP

FIXED ASSETS

Tangible assets

2

2,299

3,066

CURRENT ASSETS

Cash at bank and in hand

942

1,146

CREDITORS

Amounts falling due within one year

834

NET CURRENT ASSETS

108

312

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,407

3,378

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

2,307

3,278

SHAREHOLDERS' FUNDS

2,407

3,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 August 2015 and were signed by:

K N Wilson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

4,857

DEPRECIATION

At 1 April 2014

1,791

Charge for year

767

At 31 March 2015

2,558

NET BOOK VALUE

At 31 March 2015

2,299

At 31 March 2014

3,066

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

KVN (Auditing) Limited - Limited company - abbreviated - 11.6

KVN (Auditing) Limited - Limited company - abbreviated - 11.6