Abbreviated Company Accounts - KEWBOND LIMITED

Abbreviated Company Accounts - KEWBOND LIMITED

KEWBOND LIMITED - Company Information

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Registered Number 05328283

KEWBOND LIMITED

Abbreviated Accounts

9 January 2015

KEWBOND LIMITED Registered Number 05328283

Abbreviated Balance Sheet as at 9 January 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 200 200
Tangible assets 3 3,861 4,826
4,061 5,026
Current assets
Cash at bank and in hand 82,364 83,303
82,364 83,303
Creditors: amounts falling due within one year (28,453) (31,021)
Net current assets (liabilities) 53,911 52,282
Total assets less current liabilities 57,972 57,308
Total net assets (liabilities) 57,972 57,308
Capital and reserves
Called up share capital 2 2
Profit and loss account 57,970 57,306
Shareholders' funds 57,972 57,308
  • For the year ending 9 January 2015 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 10 September 2015

And signed on their behalf by:
DR K A CHUGHTAI, Director

KEWBOND LIMITED Registered Number 05328283

Notes to the Abbreviated Accounts for the period ended 9 January 2015

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.

2Intangible fixed assets
£
Cost
At 10 January 2014 200
Additions -
Disposals -
Revaluations -
Transfers -
At 9 January 2015 200
Amortisation
At 10 January 2014 -
Charge for the year -
On disposals -
At 9 January 2015 -
Net book values
At 9 January 2015 200
At 9 January 2014 200
3Tangible fixed assets
£
Cost
At 10 January 2014 11,779
Additions -
Disposals -
Revaluations -
Transfers -
At 9 January 2015 11,779
Depreciation
At 10 January 2014 6,953
Charge for the year 965
On disposals -
At 9 January 2015 7,918
Net book values
At 9 January 2015 3,861
At 9 January 2014 4,826