Kenmark Limited - Abbreviated accounts

Registered number

04089333

Kenmark Limited

Unaudited Abbreviated Accounts

31 March 2014

Kenmark Limited
Registered number:		04089333
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Fixed assets
Investments	2		355,000			355,000

Current assets
Cash at bank and in hand		-			47

Creditors: amounts falling due within one year		(897)			(28,917)

Net current liabilities			(897)			(28,870)

Total assets less current liabilities			354,103			326,130

Creditors: amounts falling due after more than one year			(318,892)			(282,732)



Net assets			35,211			43,398

Capital and reserves
Called up share capital	3		5,000			5,000
Profit and loss account			30,211			38,398

Shareholders' funds			35,211			43,398

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



I A Fulat
Director
Approved by the board on 24 November 2014

Kenmark Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Group accounts
	The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

2	Investments					£

	Cost
	At 1 April 2013					355,000

	At 31 March 2014					355,000

	The company holds 20% or more of the share capital of the following companies:

Capital and							Profit (loss)
	Company	Shares held				reserves	for the year
		Class		%	£		£
	Protocroft Limited	Ordinary		100		1,165,259		58,897

3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		5,000		5,000		5,000