Abbreviated Company Accounts - KENVIEW LIMITED

05041686 KENVIEW LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 05041686 2013-12-01 2014-11-30 05041686 2014-11-30 05041686 2013-11-30 05041686 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 05041686 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 05041686

KENVIEW LIMITED

Abbreviated Accounts

30 November 2014

KENVIEW LIMITED Registered Number 05041686

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,844	2,459
		1,844	2,459
Current assets
Stocks		921,141	1,184,272
Debtors		36,766	57,637
Cash at bank and in hand		50,689	18,962
		1,008,596	1,260,871
Creditors: amounts falling due within one year		(1,302,079)	(1,528,150)
Net current assets (liabilities)		(293,483)	(267,279)
Total assets less current liabilities		(291,639)	(264,820)
Total net assets (liabilities)		(291,639)	(264,820)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(291,640)	(264,821)
Shareholders' funds		(291,639)	(264,820)

For the year ending 30 November 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 26 November 2015

And signed on their behalf by:
M Hay, Director

KENVIEW LIMITED Registered Number 05041686

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

Turnover policy
Turnover represents the gross proceeds on the sale of properties, rental income and consultancy fees receivable.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land & buildings leasehold - over the term of the lease
Fixtures, fittings & equipment - 25% reducing balance

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 December 2013	16,942
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	16,942
Depreciation
At 1 December 2013	14,483
Charge for the year	615
On disposals	-
At 30 November 2014	15,098
Net book values
At 30 November 2014	1,844
At 30 November 2013	2,459

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1