Kenkleen Limited - Abbreviated accounts 16.1

Kenkleen Limited - Abbreviated accounts 16.1

KENKLEEN LIMITED - Company Information

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KENKLEEN LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016






KENKLEEN LIMITED (REGISTERED NUMBER: SC144064)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

KENKLEEN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTORS: A J K Oliver
M J W Oliver





SECRETARY: A J K Oliver





REGISTERED OFFICE: Priorwood Office 1
Melrose
Roxburghshire
TD6 9EG





REGISTERED NUMBER: SC144064 (Scotland)





ACCOUNTANTS: JRW
Chartered Accountants
19 Buccleuch Street
Hawick
Roxburghshire
TD9 0HL
Page 1
KENKLEEN LIMITED (REGISTERED NUMBER: SC144064)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,501 4,985

CURRENT ASSETS
Stocks 850 850
Debtors 91,432 71,023
Cash at bank and in hand 90,210 114,276
182,492 186,149
CREDITORS
Amounts falling due within one year 69,628 71,909
NET CURRENT ASSETS 112,864 114,240
TOTAL ASSETS LESS CURRENT
LIABILITIES
117,365
119,225

CAPITAL AND RESERVES
Called up share capital 3 33,000 33,000
Profit and loss account 84,365 86,225
SHAREHOLDERS' FUNDS 117,365 119,225

The notes form part of these abbreviated accounts

Page 2 continued...
KENKLEEN LIMITED (REGISTERED NUMBER: SC144064)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15th July 2016 and were signed on its behalf by:




A J K Oliver - Director



M J W Oliver - Director


The notes form part of these abbreviated accounts

Page 3
KENKLEEN LIMITED (REGISTERED NUMBER: SC144064)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
No provision is maintained for deferred taxation as there is reasonable evidence to suggest that such taxation
will not become payable in the foreseeable future.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015 19,461
Additions 309
At 31st March 2016 19,770
DEPRECIATION
At 1st April 2015 14,476
Charge for year 793
At 31st March 2016 15,269
NET BOOK VALUE
At 31st March 2016 4,501
At 31st March 2015 4,985

Page 4 continued...
KENKLEEN LIMITED (REGISTERED NUMBER: SC144064)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
33,000 Ordinary £1 33,000 33,000

4. CONTROLLING PARTY

The Company is controlled by the Directors who hold 100% of the Share Capital.

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
KENKLEEN LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Kenkleen Limited for the year ended 31st March 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of Kenkleen Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kenkleen Limited and state those matters that we have agreed to state to the Board of Directors of Kenkleen Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kenkleen Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kenkleen Limited. You consider that Kenkleen Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kenkleen Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






JRW
Chartered Accountants
19 Buccleuch Street
Hawick
Roxburghshire
TD9 0HL


15th July 2016

This page does not form part of the abbreviated accounts

Page 6