Abbreviated Company Accounts - KENYON HOUSE LIMITED

Abbreviated Company Accounts - KENYON HOUSE LIMITED

KENYON HOUSE LIMITED - Company Information

Print Friendly Version

Registered Number 07751931

KENYON HOUSE LIMITED

Abbreviated Accounts

31 December 2013

KENYON HOUSE LIMITED Registered Number 07751931

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 30,000 30,000
30,000 30,000
Current assets
Debtors 5,409 5,916
Cash at bank and in hand 12,016 6,686
17,425 12,602
Creditors: amounts falling due within one year (570) (682)
Net current assets (liabilities) 16,855 11,920
Total assets less current liabilities 46,855 41,920
Creditors: amounts falling due after more than one year (28,281) (28,281)
Total net assets (liabilities) 18,574 13,639
Reserves
Other reserves 13,927 9,127
Income and expenditure account 4,647 4,512
Members' funds 18,574 13,639
  • 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 2 June 2014

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 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.

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

3Tangible fixed assets
£
Cost
At 1 January 2013 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 30,000
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 30,000
At 31 December 2012 30,000