Kesteron Limited - Abbreviated accounts 16.1

Kesteron Limited - Abbreviated accounts 16.1

KESTERON LIMITED - Company Information

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REGISTERED NUMBER: 07840716 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

KESTERON LIMITED

KESTERON LIMITED (REGISTERED NUMBER: 07840716)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KESTERON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2015







DIRECTOR: S M Jeffery





REGISTERED OFFICE: 14 Dunedin Gardens
Ferndown
Dorset
BH22 9ED





REGISTERED NUMBER: 07840716 (England and Wales)





ACCOUNTANTS: John A Hyde & Co
Hyde House
19 Station Road
Addlestone
Surrey
KT15 2AL
Page 1
KESTERON LIMITED (REGISTERED NUMBER: 07840716)

ABBREVIATED BALANCE SHEET
31 AUGUST 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 60,000 70,000

CURRENT ASSETS
Debtors 26,981 24,965
Cash at bank 205,909 137,973
232,890 162,938
CREDITORS
Amounts falling due within one year 69,429 110,208
NET CURRENT ASSETS 163,461 52,730
TOTAL ASSETS LESS CURRENT
LIABILITIES
223,461
122,730

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 223,460 122,729
SHAREHOLDERS' FUNDS 223,461 122,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 May 2016 and were signed by:





S M Jeffery - Director


The notes form part of these abbreviated accounts

Page 2
KESTERON LIMITED (REGISTERED NUMBER: 07840716)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 100,000
AMORTISATION
At 1 September 2014 30,000
Amortisation for year 10,000
At 31 August 2015 40,000
NET BOOK VALUE

At 31 August 2015 60,000
At 31 August 2014 70,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
1 Ordinary £1 1 1

Page 3