Earl Kendrick Associates Limited - Limited company - abbreviated - 11.6

Earl Kendrick Associates Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07474203 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

EARL KENDRICK ASSOCIATES LIMITED

EARL KENDRICK ASSOCIATES LIMITED (REGISTERED NUMBER: 07474203)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EARL KENDRICK ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: J Davies





REGISTERED OFFICE: 71-75 Shelton Street
London
WC2H 9JQ





REGISTERED NUMBER: 07474203 (England and Wales)





ACCOUNTANTS: Albury Associates Limited
1 Olympic Way
Wembley
Middlesex
HA9 0NP

EARL KENDRICK ASSOCIATES LIMITED (REGISTERED NUMBER: 07474203)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,309 6,671

CURRENT ASSETS
Debtors 351,462 322,402
Cash at bank 296,485 146,995
647,947 469,397
CREDITORS
Amounts falling due within one year 266,291 189,765
NET CURRENT ASSETS 381,656 279,632
TOTAL ASSETS LESS CURRENT
LIABILITIES

393,965

286,303

PROVISIONS FOR LIABILITIES 1,334 1,334
NET ASSETS 392,631 284,969

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 392,531 284,869
SHAREHOLDERS' FUNDS 392,631 284,969

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 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 28 September 2015 and were signed by:





J Davies - Director


EARL KENDRICK ASSOCIATES LIMITED (REGISTERED NUMBER: 07474203)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 12,121
Additions 11,558
At 31 December 2014 23,679
DEPRECIATION
At 1 January 2014 5,450
Charge for year 5,920
At 31 December 2014 11,370
NET BOOK VALUE
At 31 December 2014 12,309
At 31 December 2013 6,671

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 'A' Shares 1 100 100

EARL KENDRICK ASSOCIATES LIMITED (REGISTERED NUMBER: 07474203)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014


4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2014 and
31 December 2013:

2014 2013
£    £   
J Davies
Balance outstanding at start of year (44,421 ) -
Amounts advanced - (44,421 )
Amounts repaid 1,360 -
Balance outstanding at end of year (43,061 ) (44,421 )