Kenray Ancillaries Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08834740 (England and Wales)

Kenray Ancillaries Limited

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 7 JANUARY 2014 TO 31 JULY 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

W M Evans

A P Dennis

J Chamberlain

SECRETARY:

W M Evans

REGISTERED OFFICE:

Unit 5, Wylam Court

Telford Way

Stephenson Industrial Estate

Coalville

Leicestershire

LE67 3HP

REGISTERED NUMBER:

08834740 (England and Wales)

ACCOUNTANTS:

Smart Bookkeeping & Business Services Ltd

t/a Smart Accountants

5 Enterprise House

Ashby Road

Coalville

Leicestershire

LE67 3LA

CURRENT ASSETS

Stocks

15,000

Debtors

144,615

Cash at bank

958

160,573

CREDITORS

Amounts falling due within one year

146,588

NET CURRENT ASSETS

13,985

TOTAL ASSETS LESS CURRENT LIABILITIES

13,985

CAPITAL AND RESERVES

Called up share capital

2

2,000

Profit and loss account

11,985

SHAREHOLDERS' FUNDS

13,985

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 27 April 2015 and were signed on its behalf by:

A P Dennis - Director

J Chamberlain - Director

W M Evans - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2,000

Ordinary

1.00

2,000

2,000 Ordinary shares of 1.00 each were allotted and fully paid for cash at par during the period.