Abbreviated Company Accounts - KEHF LIMITED

02754697 KEHF LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02754697 2013-01-01 2013-12-31 02754697 2013-12-31 02754697 2012-12-31 02754697 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02754697 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-12-31 iso4217:GBP shares

Registered Number 02754697

KEHF LIMITED

Abbreviated Accounts

31 December 2013

KEHF LIMITED Registered Number 02754697

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Current assets
Stocks		-	-
Debtors		570,000	441,000
Cash at bank and in hand		728,000	646,000
		1,298,000	1,087,000
Creditors: amounts falling due within one year		(1,246,000)	(1,031,000)
Net current assets (liabilities)		52,000	56,000
Total assets less current liabilities		52,000	56,000
Total net assets (liabilities)		52,000	56,000
Capital and reserves
Called up share capital	2	50,000	50,000
Profit and loss account		2,000	6,000
Shareholders' funds		52,000	56,000

For the year ending 31 December 2013 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 7 May 2014

And signed on their behalf by:
P S S Macpherson, Director

KEHF LIMITED Registered Number 02754697

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
The company's activities consist solely of the letting of conference facilities,the provision of related catering and ancillary services within the UK, providing corporate sponsorship to partners and consultation to overseas clients

Tangible assets depreciation policy
No Fixed Assets

Intangible assets amortisation policy
No Intangible assets

Valuation information and policy
Not required

Other accounting policies
None

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
50,000 Ordinary shares of £1 each	50,000	50,000
50,000 Ordinary shares of £1 each	50,000	50,000