Abbreviated Company Accounts - KENOBI HANZO LIMITED

Abbreviated Company Accounts - KENOBI HANZO LIMITED


Registered Number 07129443

KENOBI HANZO LIMITED

Abbreviated Accounts

31 January 2014

KENOBI HANZO LIMITED Registered Number 07129443

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
Current assets
Debtors 44,363 33,793
Cash at bank and in hand 97 -
44,460 33,793
Creditors: amounts falling due within one year (17,632) (19,451)
Net current assets (liabilities) 26,828 14,342
Total assets less current liabilities 26,828 14,342
Total net assets (liabilities) 26,828 14,342
Capital and reserves
Called up share capital 2 113 113
Profit and loss account 26,715 14,229
Shareholders' funds 26,828 14,342
  • For the year ending 31 January 2014 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 31 October 2014

And signed on their behalf by:
Bianca Allen, Director

KENOBI HANZO LIMITED Registered Number 07129443

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 April 2008.

Turnover policy
Turnover represents amounts receivable from the company’s principal activity.

Other accounting policies
Departure from Accounting Standards
The company has not disclosed the ultimate controlling party which is a requirement of FRS 8. This is a departure from accounting standards. The director is of opinion that the non disclosure of this information does not affect the truth and fairness of the financial statements.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
2013
100 Ordinary shares of €1 each 100 100

The nominal value of the shares is £1.