Abbreviated Company Accounts - STEPHEN KENNARD LTD

Abbreviated Company Accounts - STEPHEN KENNARD LTD

STEPHEN KENNARD LTD - Company Information

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Registered Number 08433645

STEPHEN KENNARD LTD

Abbreviated Accounts

31 March 2015

STEPHEN KENNARD LTD Registered Number 08433645

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 285 562
285 562
Current assets
Debtors 24,142 15,499
Cash at bank and in hand 72,906 65,012
97,048 80,511
Creditors: amounts falling due within one year (87,344) (57,123)
Net current assets (liabilities) 9,704 23,388
Total assets less current liabilities 9,989 23,950
Total net assets (liabilities) 9,989 23,950
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,889 23,850
Shareholders' funds 9,989 23,950
  • For the year ending 31 March 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 25 November 2015

And signed on their behalf by:
S Kennard, Director

STEPHEN KENNARD LTD Registered Number 08433645

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, which in this case is 33% on a straight line basis.

2Tangible fixed assets
£
Cost
At 1 April 2014 839
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 839
Depreciation
At 1 April 2014 277
Charge for the year 277
On disposals -
At 31 March 2015 554
Net book values
At 31 March 2015 285
At 31 March 2014 562