Kenmark Limited

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Registered number: 4089333

Kenmark Limited

Abbreviated accounts

For The Year Ended 31 March 2016

Smith Hannah Limited

Chartered Certified Accountants

50 Woodgate

Leicester

Leicestershire

LE3 5GF

Kenmark Limited

Company No. 4089333

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Investments	2		355,000		355,000

			355,000		355,000
Creditors: Amounts Falling Due Within One Year		(677 )		(677 )

NET CURRENT ASSETS (LIABILITIES)			(677 )		(677 )

TOTAL ASSETS LESS CURRENT LIABILITIES			354,323		354,323

Creditors: Amounts Falling Due After More Than One Year	3		(319,692 )		(319,292 )

NET ASSETS			34,631		35,031

CAPITAL AND RESERVES
Called up share capital	4		5,000		5,000
Profit and Loss Account			29,631		30,031

SHAREHOLDERS' FUNDS			34,631		35,031

Kenmark Limited

Company No. 4089333

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Yusuf Fulat

30th November 2016

Page 1

Kenmark Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Group accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

2. Investments

	Unlisted
	£
Cost
As at 1 April 2015	355,000

As at 31 March 2016	355,000

Provision
As at 1 April 2015	-

As at 31 March 2016	-

Net Book Value
As at 31 March 2016	355,000

As at 1 April 2015	355,000

The company holds 100% of the share capital of Protocroft Limited.

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Amounts owed to subsidiaries	319,692	319,292

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	5000	5,000	5,000

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Kenmark Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

5. Ultimate Controlling Party

Ultimate control of the company lies with the directors.

Page 3