Abbreviated Company Accounts - KENBORNE MAIL ORDER LIMITED

KENBORNE MAIL ORDER LIMITED - Company Information

00724623 KENBORNE MAIL ORDER LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 00724623 2013-05-01 2014-04-30 00724623 2014-04-30 00724623 2013-04-30 00724623 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 00724623 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 iso4217:GBP shares

Registered Number 00724623

KENBORNE MAIL ORDER LIMITED

Abbreviated Accounts

30 April 2014

KENBORNE MAIL ORDER LIMITED Registered Number 00724623

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,600	2,605
		2,600	2,605
Current assets
Stocks		816	1,891
Debtors		-	226
Cash at bank and in hand		1,883	444
		2,699	2,561
Creditors: amounts falling due within one year		(11,596)	(8,960)
Net current assets (liabilities)		(8,897)	(6,399)
Total assets less current liabilities		(6,297)	(3,794)
Total net assets (liabilities)		(6,297)	(3,794)
Capital and reserves
Called up share capital		30,000	30,000
Profit and loss account		(36,297)	(33,794)
Shareholders' funds		(6,297)	(3,794)

For the year ending 30 April 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 12 November 2014

And signed on their behalf by:
PF SINTZENICH, Director

KENBORNE MAIL ORDER LIMITED Registered Number 00724623

Notes to the Abbreviated Accounts for the period ended 30 April 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 chargeable, net of value added tax, in respect of the sale of good to customers

2Tangible fixed assets

	£
Cost
At 1 May 2013	9,592
Additions	355
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	9,947
Depreciation
At 1 May 2013	6,987
Charge for the year	360
On disposals	-
At 30 April 2014	7,347
Net book values
At 30 April 2014	2,600
At 30 April 2013	2,605

3Transactions with directors

Name of director receiving advance or credit:	MR PF SINTZENICH
Description of the transaction:	Loan to Company
Balance at 1 May 2013:	£ 6,100
Advances or credits made:	£ 2,500
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 8,600