Abbreviated Company Accounts - KERMAN & CO. LIMITED

Abbreviated Company Accounts - KERMAN & CO. LIMITED

KERMAN & CO. LIMITED - Company Information

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Registered Number 02891128

KERMAN & CO. LIMITED

Abbreviated Accounts

30 April 2016

KERMAN & CO. LIMITED Registered Number 02891128

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 53,146 58,283
53,146 58,283
Current assets
Stocks 9,750 9,225
Debtors 44,239 41,412
Cash at bank and in hand 7,884 18,178
61,873 68,815
Creditors: amounts falling due within one year (76,039) (56,201)
Net current assets (liabilities) (14,166) 12,614
Total assets less current liabilities 38,980 70,897
Creditors: amounts falling due after more than one year - (4,500)
Total net assets (liabilities) 38,980 66,397
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,880 66,297
Shareholders' funds 38,980 66,397
  • For the year ending 30 April 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2017

And signed on their behalf by:
Mr Mehmet Kemal, Director

KERMAN & CO. LIMITED Registered Number 02891128

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Tangible fixed assets
£
Cost
At 1 May 2015 144,889
Additions 4,242
Disposals -
Revaluations -
Transfers -
At 30 April 2016 149,131
Depreciation
At 1 May 2015 86,606
Charge for the year 9,379
On disposals -
At 30 April 2016 95,985
Net book values
At 30 April 2016 53,146
At 30 April 2015 58,283