Abbreviated Company Accounts - K N L (SERVICES) LIMITED

Abbreviated Company Accounts - K N L (SERVICES) LIMITED

K N L (SERVICES) LIMITED - Company Information

Print Friendly Version

Registered Number 08798204

K N L (SERVICES) LIMITED

Abbreviated Accounts

31 December 2015

K N L (SERVICES) LIMITED Registered Number 08798204

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,641 4,967
3,641 4,967
Current assets
Cash at bank and in hand 9,562 15,452
9,562 15,452
Creditors: amounts falling due within one year (13,286) (16,796)
Net current assets (liabilities) (3,724) (1,344)
Total assets less current liabilities (83) 3,623
Total net assets (liabilities) (83) 3,623
Capital and reserves
Called up share capital 2 2
Profit and loss account (85) 3,621
Shareholders' funds (83) 3,623
  • For the year ending 31 December 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 8 March 2016

And signed on their behalf by:
K Legg, Director
N L Legg, Director

K N L (SERVICES) LIMITED Registered Number 08798204

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

Turnover policy
Turnover comprises the invoice value of goods supplied by the company,exclusive of trade discounts and value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2015 6,227
Additions 1,754
Disposals (3,250)
Revaluations -
Transfers -
At 31 December 2015 4,731
Depreciation
At 1 January 2015 1,260
Charge for the year 643
On disposals (813)
At 31 December 2015 1,090
Net book values
At 31 December 2015 3,641
At 31 December 2014 4,967