Kean Lanyon Limited - Abbreviated accounts 16.1

Kean Lanyon Limited - Abbreviated accounts 16.1

KEAN LANYON LIMITED - Company Information

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REGISTERED NUMBER: 04971803 (England and Wales)















Abbreviated Accounts for the Year Ended 31 December 2015

for

Kean Lanyon Limited

Kean Lanyon Limited (Registered number: 04971803)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Kean Lanyon Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: I M Lanyon
Miss S E Kean





SECRETARY: Miss S E Kean





REGISTERED OFFICE: 61 Rodney Street
Liverpool
Merseyside
L1 9ER





REGISTERED NUMBER: 04971803 (England and Wales)





ACCOUNTANTS: Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER
Page 1
Kean Lanyon Limited (Registered number: 04971803)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 7,946 8,921
Tangible assets 3 8,463 11,964
16,409 20,885

CURRENT ASSETS
Debtors 757 12,506
Cash at bank 27,915 18,736
28,672 31,242
CREDITORS
Amounts falling due within one year 18,883 22,481
NET CURRENT ASSETS 9,789 8,761
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,198
29,646

CREDITORS
Amounts falling due after more than one
year
-
789
NET ASSETS 26,198 28,857

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 26,098 28,757
SHAREHOLDERS' FUNDS 26,198 28,857

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
Kean Lanyon Limited (Registered number: 04971803)

Abbreviated Balance Sheet - continued
31 December 2015


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 12 August 2016 and were signed on its behalf by:





Miss S E Kean - Director


The notes form part of these abbreviated accounts

Page 3
Kean Lanyon Limited (Registered number: 04971803)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 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 services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

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

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 19,500
AMORTISATION
At 1 January 2015 10,579
Amortisation for year 975
At 31 December 2015 11,554
NET BOOK VALUE

At 31 December 2015 7,946
At 31 December 2014 8,921

Page 4 continued...
Kean Lanyon Limited (Registered number: 04971803)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 33,399
DEPRECIATION
At 1 January 2015 21,435
Charge for year 3,501
At 31 December 2015 24,936
NET BOOK VALUE
At 31 December 2015 8,463
At 31 December 2014 11,964

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary £1 100 100

Page 5