KENVIEW LIMITED

KENVIEW LIMITED

KENVIEW LIMITED - Company Information

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KENVIEW LIMITED

Company Registration Number:
05041686 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

KENVIEW LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

KENVIEW LIMITED

Balance sheet

As at 30 November 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 778 1,037
Total fixed assets: 778 1,037
Current assets
Debtors: 4 280,102 203,818
Cash at bank and in hand: 608 368,201
Total current assets: 280,710 572,019
Creditors: amounts falling due within one year: 5 (282,332) (937,171)
Net current assets (liabilities): (1,622) (365,152)
Total assets less current liabilities: (844) (364,115)
Total net assets (liabilities): (844) (364,115)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (845) (364,116)
Shareholders funds: (844) (364,115)

The notes form part of these financial statements

KENVIEW LIMITED

Balance sheet statements

For the year ending 30 November 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2018
and signed on behalf of the board by:

Name: M Hay
Status: Director

The notes form part of these financial statements

KENVIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Other accounting policies

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.Rentals payable under operating leases, including any lease incentives received, are charged to income on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease asset are consumed.

KENVIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Employees

2017 2016
Average number of employees during the period 1 1

KENVIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

3. Tangible Assets

Total
Cost £
At 01 December 2016 16,942
Disposals (5,969)
At 30 November 2017 10,973
Depreciation
At 01 December 2016 15,905
Charge for year 259
On disposals (5,969)
At 30 November 2017 10,195
Net book value
At 30 November 2017 778
At 30 November 2016 1,037

KENVIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

4. Debtors

2017 2016
££
Debtors due after more than one year: 0 0

KENVIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

5. Creditors: amounts falling due within one year note

Trade creditors £48,000Other creditors £234,332

KENVIEW LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

6. Related party transactions

Name of the related party: M Hay
Relationship:
Director
Description of the Transaction: Loan
£
Balance at 01 December 2016 354,400
Balance at 30 November 2017 75,472