Kenmark Limited

Kenmark Limited

KENMARK LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 4089333 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4089333 2016-03-31 4089333 2017-03-31 4089333 2016-04-01 2017-03-31 4089333 frs-core:CurrentFinancialInstruments 2017-03-31 4089333 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 4089333 frs-core:Non-currentFinancialInstruments 2017-03-31 4089333 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 4089333 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 4089333 frs-core:CurrentFinancialInstruments 2017-03-31 4089333 frs-core:AfterOneYear 2016-04-01 2017-03-31 4089333 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 4089333 frs-core:BetweenOneFiveYears 2017-03-31 4089333 frs-core:ComputerEquipment 2017-03-31 4089333 frs-core:ComputerEquipment 2016-04-01 2017-03-31 4089333 frs-core:ComputerEquipment 2016-03-31 4089333 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2015-04-01 2016-03-31 4089333 dpl-countries:Europe 2015-04-01 2016-03-31 4089333 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 4089333 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 4089333 dpl-countries:Asia 2015-04-01 2016-03-31 4089333 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 4089333 dpl-frs:CostSales 2015-04-01 2016-03-31 4089333 dpl-frs:CostSales 2015-03-31 4089333 dpl-frs:CostSales 2016-03-31 4089333 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 4089333 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 4089333 frs-bus:Director1 2015-04-01 2016-03-31 4089333 frs-bus:Director1 2015-03-31 4089333 frs-bus:Director1 2016-03-31 4089333 frs-bus:Director2 2015-04-01 2016-03-31 4089333 frs-bus:Director2 2015-03-31 4089333 frs-bus:Director2 2016-03-31 4089333 frs-bus:CompanySecretary1 2015-04-01 2016-03-31 4089333 1 2015-04-01 2016-03-31 4089333 frs-core:CurrentFinancialInstruments 1 2016-03-31 4089333 frs-core:Non-currentFinancialInstruments 1 2016-03-31 4089333 2 2015-04-01 2016-03-31 4089333 frs-core:CurrentFinancialInstruments 2 2016-03-31 4089333 frs-core:Non-currentFinancialInstruments 2 2016-03-31 4089333 3 2015-04-01 2016-03-31 4089333 frs-core:CurrentFinancialInstruments 3 2016-03-31 4089333 frs-core:Non-currentFinancialInstruments 3 2016-03-31 4089333 4 2015-04-01 2016-03-31 4089333 frs-core:CurrentFinancialInstruments 4 2016-03-31 4089333 frs-core:Non-currentFinancialInstruments 4 2016-03-31 4089333 5 2015-04-01 2016-03-31 4089333 frs-core:CurrentFinancialInstruments 5 2016-03-31 4089333 frs-core:Non-currentFinancialInstruments 5 2016-03-31 4089333 6 2015-04-01 2016-03-31 4089333 frs-core:CurrentFinancialInstruments 6 2016-03-31 4089333 frs-core:Non-currentFinancialInstruments 6 2016-03-31 4089333 7 2015-04-01 2016-03-31 4089333 frs-core:CurrentFinancialInstruments 7 2016-03-31 4089333 frs-core:Non-currentFinancialInstruments 7 2016-03-31 4089333 8 2015-04-01 2016-03-31 4089333 frs-core:CurrentFinancialInstruments 8 2016-03-31 4089333 frs-core:Non-currentFinancialInstruments 8 2016-03-31 4089333 9 2015-04-01 2016-03-31 4089333 frs-core:CurrentFinancialInstruments 9 2016-03-31 4089333 frs-core:Non-currentFinancialInstruments 9 2016-03-31 4089333 dpl-frs:Item1 2015-04-01 2016-03-31 4089333 dpl-frs:Item1 2015-03-31 4089333 dpl-frs:Item1 2016-03-31 4089333 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 4089333 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 4089333 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 4089333 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 4089333 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 4089333 dpl-frs:Item2 2015-04-01 2016-03-31 4089333 dpl-frs:Item2 2015-03-31 4089333 dpl-frs:Item2 2016-03-31 4089333 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 4089333 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 4089333 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 4089333 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 4089333 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dpl-frs:Item5 2016-03-31 4089333 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 4089333 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 4089333 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 4089333 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 4089333 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 4089333 dpl-frs:Item6 2015-04-01 2016-03-31 4089333 dpl-frs:Item6 2015-03-31 4089333 dpl-frs:Item6 2016-03-31 4089333 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 4089333 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 4089333 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 4089333 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 4089333 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 4089333 dpl-frs:Item7 2015-04-01 2016-03-31 4089333 dpl-frs:Item7 2015-03-31 4089333 dpl-frs:Item7 2016-03-31 4089333 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 4089333 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 4089333 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2016-03-31 4089333 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 4089333 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 4089333 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 4089333 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 4089333 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 4089333 1 2015-04-01 2016-03-31 4089333 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 4089333
Kenmark Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Smith Hannah Limited

Chartered Certified Accountants

50 Woodgate
Leicester
Leicestershire
LE3 5GF
Kenmark Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Kenmark Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 4089333
2017 2016
Notes £ £ £ £
FIXED ASSETS
Investments 2 355,000 355,000
355,000 355,000
Creditors: Amounts Falling Due Within One Year 3 (677 ) (677 )
NET CURRENT ASSETS (LIABILITIES) (677 ) (677 )
TOTAL ASSETS LESS CURRENT LIABILITIES 354,323 354,323
Creditors: Amounts Falling Due After More Than One Year 4 (320,092 ) (319,692 )
NET ASSETS 34,231 34,631
CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Profit and loss account 29,231 29,631
SHAREHOLDERS' FUNDS 34,231 34,631
Page 1
Kenmark Limited
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Ibrahim Ahmed Fulat
18th December 2017

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Kenmark Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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
Unlisted
£
Cost
As at 1 April 2016 355,000
As at 31 March 2017 355,000
Provision
As at 1 April 2016 -
As at 31 March 2017 -
Net Book Value
As at 31 March 2017 355,000
As at 1 April 2016 355,000
The company holds 100% of the share capital of Protocroft Limited.
3. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Other creditors 677 677
677 677
4. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Amounts owed to subsidiaries 320,092 319,692
Page 3
Kenmark Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
5. General Information
Kenmark Limited Registered number 4089333 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Woodgate, Leicester, LE3 5GF.
Page 4