Kemshall Design Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03881905 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Kemshall Design Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P A Kemshall

SECRETARY:

Mrs S A Kemshall

REGISTERED OFFICE:

13 Warbleton Road

Chineham

Basingstoke

Hampshire

RG24 8RF

REGISTERED NUMBER:

03881905 (England and Wales)

ACCOUNTANTS:

EDMONDS ACCOUNTANCY LIMITED

HAWTHORNS

ODIHAM ROAD

RISELEY

READING

Berkshire

RG7 1SD

FIXED ASSETS

Tangible assets

2

540

627

CURRENT ASSETS

Debtors

3

10,397

9,795

Cash at bank

80,595

67,494

90,992

77,289

CREDITORS

Amounts falling due within one year

21,534

22,908

NET CURRENT ASSETS

69,458

54,381

TOTAL ASSETS LESS CURRENT
LIABILITIES

69,998

55,008

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

69,996

55,006

SHAREHOLDERS' FUNDS

69,998

55,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 27 December 2016 and were signed by:

P A Kemshall - 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 net invoiced sales of services, excluding value added tax.

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

-

33% on cost and 25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

4,979

Additions

810

At 31 March 2016

5,789

DEPRECIATION

At 1 April 2015

4,352

Charge for year

897

At 31 March 2016

5,249

NET BOOK VALUE

At 31 March 2016

540

At 31 March 2015

627

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 10,397 (31.3.15 - £ 9,795 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

£1

2