Kenilworth Global Limited,Ltd - Accounts

Kenilworth Global Limited,Ltd - Accounts

KENILWORTH GLOBAL LIMITED - Company Information

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2015-09-15 true false Private Limited Company 09777738 2016-09-30 09777738 2015-09-15 2016-09-30 09777738 uk-bus:Director1 2015-09-15 2016-09-30 09777738 uk-bus:OrdinaryShareClass1 2015-09-15 2016-09-30 iso4217:GBP
Kenilworth Global Limited
For the period ended 30 September 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09777738
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Contents Page
Kenilworth Global Limited
For the period ended 30 September 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Kenilworth Global Limited
As at 30 September 2016
09777738
Registered Number :
£
2016
Notes
Current assets
Debtors
34,431
Cash at bank and in hand
80,408
114,839
Creditors: amounts falling due within one year
(42,675)
72,164
Net current assets
Total assets less current liabilities
72,164
72,164
Net assets/liabilities
Capital and reserves
Called up share capital
100
2
Profit and loss account
72,064
72,164
Shareholders funds
For the period ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 02 March 2017
Mr Michael Goulden Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Kenilworth Global Limited
For the period ended 30 September 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Pension Costs
The company operates a defined contribution pension scheme for the benefit of its directors/and employees.
Contributions payable are charged to the profit and loss account in the period in which they are payable.
2 Share capital
Allotted called up and fully paid
2016
£
100 Ordinary shares of £1.00 each
100
100
100 Ordinary £1.00 shares have been issued during the period at par for a cash consideration of £100.
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