Abbreviated Company Accounts - KEVKELNAT HEALTHCARE LTD

KEVKELNAT HEALTHCARE LTD - Company Information

08771214 KEVKELNAT HEALTHCARE LTD 2016-11-30 false 2015-12-01 2016-11-30 true 08771214 2015-12-01 2016-11-30 08771214 2016-11-30 08771214 2015-11-30 08771214 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08771214 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08771214

KEVKELNAT HEALTHCARE LTD

Abbreviated Accounts

30 November 2016

KEVKELNAT HEALTHCARE LTD Registered Number 08771214

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	32,000	36,000
		32,000	36,000
Current assets
Cash at bank and in hand		11,309	10,358
		11,309	10,358
Creditors: amounts falling due within one year		(1,930)	(4,460)
Net current assets (liabilities)		9,379	5,898
Total assets less current liabilities		41,379	41,898
Creditors: amounts falling due after more than one year		(25,820)	(30,220)
Total net assets (liabilities)		15,559	11,678
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,459	11,578
Shareholders' funds		15,559	11,678

For the year ending 30 November 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 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 28 August 2017

And signed on their behalf by:
VICTORIA AFRAKOMA, Director

KEVKELNAT HEALTHCARE LTD Registered Number 08771214

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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.

2Tangible fixed assets

	£
Cost
At 1 December 2015	40,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	40,000
Depreciation
At 1 December 2015	4,000
Charge for the year	4,000
On disposals	-
At 30 November 2016	8,000
Net book values
At 30 November 2016	32,000
At 30 November 2015	36,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100