Abbreviated Company Accounts - KERCOME LIMITED

01946431 KERCOME LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 01946431 2014-10-01 2015-09-30 01946431 2015-09-30 01946431 2014-09-30 01946431 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 01946431 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 01946431

KERCOME LIMITED

Abbreviated Accounts

30 September 2015

KERCOME LIMITED Registered Number 01946431

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	800,452	800,603
		800,452	800,603
Current assets
Cash at bank and in hand		188,886	194,648
		188,886	194,648
Creditors: amounts falling due within one year		(14,182)	(13,069)
Net current assets (liabilities)		174,704	181,579
Total assets less current liabilities		975,156	982,182
Total net assets (liabilities)		975,156	982,182
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		583,114	583,114
Profit and loss account		392,040	399,066
Shareholders' funds		975,156	982,182

For the year ending 30 September 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 28 October 2015

And signed on their behalf by:
D Marcou, Director

KERCOME LIMITED Registered Number 01946431

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents rents receivable as per tenancy agreements.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 25% reducing balance

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 October 2014	808,930
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	808,930
Depreciation
At 1 October 2014	8,327
Charge for the year	151
On disposals	-
At 30 September 2015	8,478
Net book values
At 30 September 2015	800,452
At 30 September 2014	800,603

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2