Kivernells Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 00803353 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

KIVERNELLS LIMITED

LIMITED BY GUARANTEE

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss J O Cooper

Mrs J Shaw

D Lloyd

E Murphy

B G Turnbull

A L Wilson

A R Geany

N Wood

P A C Donaldson

Mrs H Ball

J Martin

B Blackwell

G H Foster

I J Winship

Mrs D M T Barker-Benfield

SECRETARY:

Miss J O Cooper

REGISTERED OFFICE:

Meon House

Rear of 189 Portswood Road

Portswood

Southampton

Hampshire

SO17 2NF

REGISTERED NUMBER:

00803353 (England and Wales)

ACCOUNTANTS:

Cooke & Co.

Meon House

Rear of 189 Portswood Road

Portswood

Southampton

Hampshire

SO17 2NF

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

432

422

Cash at bank and in hand

3,028

1,311

3,460

1,733

CREDITORS

Amounts falling due within one year

594

594

NET CURRENT ASSETS

2,866

1,139

TOTAL ASSETS LESS CURRENT LIABILITIES

2,867

1,140

RESERVES

Income and expenditure account

2,867

1,140

2,867

1,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 31 August 2015 and were signed on its behalf by:

B Blackwell - Director

N Wood - 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 the amount contributed by the freeholders toward the general maintenance of the upkeep of the

estate.

Tangible fixed assets

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

Land and buildings

-

not provided

Plant and machinery etc

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

1,146

DEPRECIATION

At 1 January 2014

and 31 December 2014

1,145

NET BOOK VALUE

At 31 December 2014

1

At 31 December 2013

1