Micro-entity Accounts - AYLWARD KEMPSHALL COMPANY LIMITED

AYLWARD KEMPSHALL COMPANY LIMITED - Company Information

07623112 AYLWARD KEMPSHALL COMPANY LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 07623112 2015-09-01 2016-08-31 07623112 2016-08-31 07623112 2015-08-31 07623112 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07623112 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 07623112 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 07623112

AYLWARD KEMPSHALL COMPANY LIMITED

Micro-entity Accounts

31 August 2016

AYLWARD KEMPSHALL COMPANY LIMITED Registered Number 07623112

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	50,000	50,000
Tangible assets	2	18,150	18,000
		68,150	68,000
Current assets
Stocks		650	650
Debtors		-	-
Cash at bank and in hand		2,000	1,000
		2,650	1,650
Net current assets (liabilities)		2,650	1,650
Total assets less current liabilities		70,800	69,650
Provisions for liabilities		(4,531)	-
Accruals and deferred income		-	(10,954)
Total net assets (liabilities)		66,269	58,696
Capital and reserves
Called up share capital		39,000	39,000
Revaluation reserve		22,738	-
Other reserves		-	12,593
Profit and loss account		4,531	7,103
Shareholders' funds		66,269	58,696

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 February 2017

And signed on their behalf by:
Prof A.D.Aylward, Director

AYLWARD KEMPSHALL COMPANY LIMITED Registered Number 07623112

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Intangible fixed assets

	£
Cost
At 1 September 2015	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	50,000
Amortisation
At 1 September 2015	-
Charge for the year	-
On disposals	-
At 31 August 2016	-
Net book values
At 31 August 2016	50,000
At 31 August 2015	50,000

Goodwill assumed constant

2Tangible fixed assets

	£
Cost
At 1 September 2015	18,000
Additions	3,000
Disposals	(500)
Revaluations	-
Transfers	-
At 31 August 2016	20,500
Depreciation
At 1 September 2015	-
Charge for the year	2,350
On disposals	-
At 31 August 2016	2,350
Net book values
At 31 August 2016	18,150
At 31 August 2015	18,000

some equipment written down, other additions