Abbreviated Company Accounts - KENYON HOUSE LIMITED

Abbreviated Company Accounts - KENYON HOUSE LIMITED

KENYON HOUSE LIMITED - Company Information

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Registered Number 07751931

KENYON HOUSE LIMITED

Abbreviated Accounts

31 December 2015

KENYON HOUSE LIMITED Registered Number 07751931

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 30,000 30,000
30,000 30,000
Current assets
Debtors 6,654 5,981
Cash at bank and in hand 29,087 19,030
35,741 25,011
Creditors: amounts falling due within one year 4 (986) (400)
Net current assets (liabilities) 34,755 24,611
Total assets less current liabilities 64,755 54,611
Creditors: amounts falling due after more than one year 4 (28,281) (28,281)
Total net assets (liabilities) 36,474 26,330
Reserves
Other reserves 31,407 21,807
Income and expenditure account 5,067 4,523
Members' funds 36,474 26,330
  • 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 9 June 2016

And signed on their behalf by:
Ian Jewesbury, Director

KENYON HOUSE LIMITED Registered Number 07751931

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2015 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 30,000
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 30,000
At 31 December 2014 30,000
4Creditors
2015
£		 2014
£
Non-instalment debts due after 5 years 31,407 31,407