K & M Hogben Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08202246 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 October 2013 to 31 March 2014

for

K & M Hogben Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs R K F Hogben

M Hogben

REGISTERED OFFICE:

44 The Pantiles

Tunbridge Wells

Kent

TN2 5TN

REGISTERED NUMBER:

08202246 (England and Wales)

ACCOUNTANTS:

APT

44 The Pantiles

Tunbridge Wells

Kent

TN2 5TN

FIXED ASSETS

Investments

2

229,774

217,353

CREDITORS

Amounts falling due within one year

213,277

200,315

NET CURRENT LIABILITIES

(213,277

)

(200,315

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,497

17,038

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

16,495

17,036

SHAREHOLDERS' FUNDS

16,497

17,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 December 2014 and were signed on its behalf by:

Mrs R K F Hogben - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

Current liabilities exceed current assets, however, the financial statements have been prepared on a going concern basis as

they assume the continued support of the shareholders.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.3.14

30.9.13

£

£

Brought forward

217,353

-

Net movement

12,421

217,353

229,774

217,353

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

30.9.13

value:

£

£

2

Ordindary

£1

2

2