Abbreviated Company Accounts - KEN FINCH ACCOUNTING SERVICES LIMITED

Abbreviated Company Accounts - KEN FINCH ACCOUNTING SERVICES LIMITED


Registered Number 04605813

KEN FINCH ACCOUNTING SERVICES LIMITED

Abbreviated Accounts

31 December 2014

KEN FINCH ACCOUNTING SERVICES LIMITED Registered Number 04605813

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 635 850
635 850
Current assets
Debtors 1,070 500
Cash at bank and in hand 62 261
1,132 761
Creditors: amounts falling due within one year (1,220) (942)
Net current assets (liabilities) (88) (181)
Total assets less current liabilities 547 669
Total net assets (liabilities) 547 669
Capital and reserves
Called up share capital 100 100
Profit and loss account 447 569
Shareholders' funds 547 669
  • 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 29 September 2015

And signed on their behalf by:
K Finch, Director

KEN FINCH ACCOUNTING SERVICES LIMITED Registered Number 04605813

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 2,600
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 2,600
Depreciation
At 1 January 2014 1,750
Charge for the year 215
On disposals -
At 31 December 2014 1,965
Net book values
At 31 December 2014 635
At 31 December 2013 850