Kampango Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09098056 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Kampango Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S R P O'Connell

SECRETARY:

REGISTERED OFFICE:

43 Drake Road

Bishopstoke

Eastleigh

Hampshire

SO50 6EX

REGISTERED NUMBER:

09098056 (England and Wales)

ACCOUNTANTS:

KPF Accountancy Limited

13 Cambridge Street

Exeter

EX4 1 BY

FIXED ASSETS

Tangible assets

2

-

631

CURRENT ASSETS

Debtors

20,268

12,843

Cash at bank

29,564

40,277

49,832

53,120

CREDITORS

Amounts falling due within one year

7,519

27,101

NET CURRENT ASSETS

42,313

26,019

TOTAL ASSETS LESS CURRENT LIABILITIES

42,313

26,650

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

42,303

26,640

SHAREHOLDERS' FUNDS

42,313

26,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 13 October 2016 and were signed by:

S R P O'Connell - Director

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 the amounts receivable, excluding VAT and trade discounts, by the company for services

provided during the year.

Tangible fixed assets

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

Plant and machinery etc

-

50% on cost

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

1,262

DEPRECIATION

At 1 July 2015

631

Charge for year

631

At 30 June 2016

1,262

NET BOOK VALUE

At 30 June 2016

-

At 30 June 2015

631

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

10

Ordinary

£1.00

10