Abbreviated Company Accounts - KENWISE LIMITED

02957476 KENWISE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02957476 2013-01-01 2013-12-31 02957476 2013-12-31 02957476 2012-12-31 02957476 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02957476 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02957476

KENWISE LIMITED

Abbreviated Accounts

31 December 2013

KENWISE LIMITED Registered Number 02957476

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	132,000	136,000
Tangible assets	3	1,576,902	1,582,678
Investments	4	6,085	6,085
		1,714,987	1,724,763
Current assets
Stocks		89,705	42,934
Debtors		509,486	384,285
Cash at bank and in hand		327,721	528,047
		926,912	955,266
Creditors: amounts falling due within one year		(380,124)	(449,635)
Net current assets (liabilities)		546,788	505,631
Total assets less current liabilities		2,261,775	2,230,394
Creditors: amounts falling due after more than one year		(502,605)	(513,710)
Total net assets (liabilities)		1,759,170	1,716,684
Capital and reserves
Called up share capital	5	10	10
Profit and loss account		1,759,160	1,716,674
Shareholders' funds		1,759,170	1,716,684

For the year ending 31 December 2013 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 27 September 2014

And signed on their behalf by:
Arshad Z Malik, Director

KENWISE LIMITED Registered Number 02957476

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013	200,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	200,000
Amortisation
At 1 January 2013	64,000
Charge for the year	4,000
On disposals	-
At 31 December 2013	68,000
Net book values
At 31 December 2013	132,000
At 31 December 2012	136,000

3Tangible fixed assets

	£
Cost
At 1 January 2013	1,740,888
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,740,888
Depreciation
At 1 January 2013	158,210
Charge for the year	5,776
On disposals	-
At 31 December 2013	163,986
Net book values
At 31 December 2013	1,576,902
At 31 December 2012	1,582,678

4Fixed assets Investments
Investment

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
10 Ordinary shares of £1 each	10	10