Micro-entity Accounts - KENHURST LIMITED

04914407 KENHURST LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04914407 2014-10-01 2015-09-30 04914407 2015-09-30 04914407 2014-09-30 04914407 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04914407 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 04914407 uk-gaap-cd-bus:AllEntityOfficers 2014-10-01 2015-09-30 iso4217:GBP shares

Registered Number 04914407

KENHURST LIMITED

Micro-entity Accounts

30 September 2015

KENHURST LIMITED Registered Number 04914407

Micro-entity Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		1	1
Fixed Assets		-	-
Current assets
Debtors	1	60,000	30,000
		60,000	30,000
Creditors: amounts falling due within one year		(60,000)	(30,000)
Net current assets (liabilities)		0	0
Total assets less current liabilities		1	1
Creditors: amounts falling due after more than one year		(60,001)	(30,001)
Total net assets (liabilities)		(60,000)	(30,000)
Capital and reserves
Profit and loss account		(60,000)	(30,000)
Shareholders' funds		(60,000)	(30,000)

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2015

And signed on their behalf by:
carol wilson, Director

KENHURST LIMITED Registered Number 04914407

Notes to the Micro-entity Accounts for the period ended 30 September 2015

1Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	60,000	30,000

Debts of client fees due in 2012,13 and 14 of 30k pa now due in 2016, 2017,2018