Kenneth Newman Limited - Limited company - abbreviated - 11.0.0

Kenneth Newman Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04755100 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2014

for

Kenneth Newman Limited

Kenneth Newman Limited (Registered number: 04755100)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Kenneth Newman Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: K D Newman





SECRETARY: M J Griffiths





REGISTERED OFFICE: Pinewood
Fox Lane
Boars Hill
Oxford
OX1 5DR





REGISTERED NUMBER: 04755100 (England and Wales)





ACCOUNTANTS: Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF

Kenneth Newman Limited (Registered number: 04755100)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 588 735

CURRENT ASSETS
Debtors 185 -
Cash at bank 2 3,784
187 3,784
CREDITORS
Amounts falling due within one year 988 3,870
NET CURRENT LIABILITIES (801 ) (86 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(213
)
649

PROVISIONS FOR LIABILITIES - 119
NET (LIABILITIES)/ASSETS (213 ) 530

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (313 ) 430
SHAREHOLDERS' FUNDS (213 ) 530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 24 June 2014 and were signed by:





K D Newman - Director


Kenneth Newman Limited (Registered number: 04755100)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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 April 2008).

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 - 20% 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 2013
and 31 March 2014 2,277
DEPRECIATION
At 1 April 2013 1,542
Charge for year 147
At 31 March 2014 1,689
NET BOOK VALUE
At 31 March 2014 588
At 31 March 2013 735

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
100 Ordinary £1 100 100

Kenneth Newman Limited

Report of the Accountants to the Director of
Kenneth Newman Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 March 2014 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF


Date: .............................................