Abbreviated Company Accounts - KENSINGTON INSURANCE BROKERS LIMITED

KENSINGTON INSURANCE BROKERS LIMITED - Company Information

04457600 KENSINGTON INSURANCE BROKERS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04457600 2014-07-01 2015-06-30 04457600 2015-06-30 04457600 2014-06-30 04457600 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04457600 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:Director3 2014-07-01 2015-06-30 uk-gaap-cd-bus:Director3 2015-06-30 uk-gaap-cd-bus:Director3 2014-06-30 iso4217:GBP shares

Registered Number 04457600

KENSINGTON INSURANCE BROKERS LIMITED

Abbreviated Accounts

30 June 2015

KENSINGTON INSURANCE BROKERS LIMITED Registered Number 04457600

Abbreviated Balance Sheet as at 30 June 2015

	2015	2014
	£	£
Current assets
Debtors	10,744	10,073
Cash at bank and in hand	16,489	8,360
	27,233	18,433
Creditors: amounts falling due within one year	(3,551)	(2,368)
Net current assets (liabilities)	23,682	16,065
Total assets less current liabilities	23,682	16,065
Creditors: amounts falling due after more than one year	(2,386)	-
Total net assets (liabilities)	21,296	16,065
Capital and reserves
Called up share capital	9,900	9,900
Profit and loss account	11,396	6,165
Shareholders' funds	21,296	16,065

For the year ending 30 June 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 13 March 2016

And signed on their behalf by:
Craig Guant, Director

KENSINGTON INSURANCE BROKERS LIMITED Registered Number 04457600

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

2Transactions with directors

Name of director receiving advance or credit:	Craig Gaunt
Description of the transaction:	Directors Loan Account
Balance at 1 July 2014:	£ 1,147
Advances or credits made:	£ 6,160
Advances or credits repaid:	-
Balance at 30 June 2015:	£ 7,307