Abbreviated Company Accounts - KEWHURST MANOR LIMITED

KEWHURST MANOR LIMITED - Company Information

02846330 KEWHURST MANOR LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02846330 2014-04-01 2015-03-31 02846330 2015-03-31 02846330 2014-03-31 02846330 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02846330 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02846330

KEWHURST MANOR LIMITED

Abbreviated Accounts

31 March 2015

KEWHURST MANOR LIMITED Registered Number 02846330

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	16,058	16,058
		16,058	16,058
Current assets
Cash at bank and in hand		3,938	7,711
		3,938	7,711
Creditors: amounts falling due within one year		(3,558)	(7,331)
Net current assets (liabilities)		380	380
Total assets less current liabilities		16,438	16,438
Total net assets (liabilities)		16,438	16,438
Capital and reserves
Called up share capital	3	9	9
Share premium account		16,209	16,209
Profit and loss account		220	220
Shareholders' funds		16,438	16,438

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 28 December 2015

And signed on their behalf by:
J De Gruchy, Director

KEWHURST MANOR LIMITED Registered Number 02846330

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

2Intangible fixed assets

	£
Cost
At 1 April 2014	16,058
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	16,058
Amortisation
At 1 April 2014	0
Charge for the year	0
On disposals	0
At 31 March 2015	0
Net book values
At 31 March 2015	16,058
At 31 March 2014	16,058

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

	2015 £	2014 £
9 Ordinary shares of £1 each	9	9