Abbreviated Company Accounts - 14, 15, 16, KENNINGTON OVAL LIMITED

Abbreviated Company Accounts - 14, 15, 16, KENNINGTON OVAL LIMITED


Registered Number 01650385

14, 15, 16, KENNINGTON OVAL LIMITED

Abbreviated Accounts

31 December 2015

14, 15, 16, KENNINGTON OVAL LIMITED Registered Number 01650385

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 1,412 1,046
Cash at bank and in hand 26,043 29,217
27,455 30,263
Creditors: amounts falling due within one year (3,257) (9,560)
Net current assets (liabilities) 24,198 20,703
Total assets less current liabilities 24,199 20,704
Total net assets (liabilities) 24,199 20,704
Capital and reserves
Called up share capital 3 9 9
Other reserves 24,190 20,695
Shareholders' funds 24,199 20,704
  • 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 16 June 2016

And signed on their behalf by:
M J Morrice, Director

14, 15, 16, KENNINGTON OVAL LIMITED Registered Number 01650385

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 January 2015.

Turnover policy
Turnover represents service charges receivable from lessees.

2Tangible fixed assets
£
Cost
At 1 January 2015 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 1
At 31 December 2014 1
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
9 Ordinary shares of £1 each 9 9