Kewzone Management Limited - Period Ending 2015-09-30
Kewzone Management Limited - Period Ending 2015-09-30
Registration number:
for the
Year Ended
Kewzone Management Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kewzone Management Limited
for the Year Ended 30 September 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kewzone Management Limited for the year ended 30 September 2015 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kewzone Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kewzone Management Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kewzone Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kewzone Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kewzone Management Limited. You consider that Kewzone Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kewzone Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Bemment Cooper
The Old Surgery
Victoria Road
Lowestoft
NR33 9LW
22 January 2016
Kewzone Management Limited
(Registration number: 05418093)
Abbreviated Balance Sheet at 30 September 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr W Gaze
Director
2
Kewzone Management Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Investment properties
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2014 |
102,435 |
102,435 |
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Additions |
539 |
539 |
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At 30 September 2015 |
102,974 |
102,974 |
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Depreciation |
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At 1 October 2014 |
1,325 |
1,325 |
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Charge for the year |
261 |
261 |
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At 30 September 2015 |
1,586 |
1,586 |
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Net book value |
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At 30 September 2015 |
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At 30 September 2014 |
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Kewzone Management Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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