Abbreviated Company Accounts - KENNY WAX LIMITED

Abbreviated Company Accounts - KENNY WAX LIMITED


Registered Number 06105579

KENNY WAX LIMITED

Abbreviated Accounts

31 March 2015

KENNY WAX LIMITED Registered Number 06105579

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 4,097 3,326
Investments - -
4,097 3,326
Current assets
Stocks - -
Debtors 285,626 201,774
Investments 33,690 31,185
Cash at bank and in hand 167,289 191,955
486,605 424,914
Prepayments and accrued income - -
Creditors: amounts falling due within one year (189,245) (308,309)
Net current assets (liabilities) 297,360 116,605
Total assets less current liabilities 301,457 119,931
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 301,457 119,931
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 301,357 119,831
Shareholders' funds 301,457 119,931
  • For the year ending 31 March 2015 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 22 December 2015

And signed on their behalf by:
K Wax, Director

KENNY WAX LIMITED Registered Number 06105579

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention

2Tangible fixed assets
£
Cost
At 1 April 2014 9,948
Additions 3,245
Disposals 0
Revaluations 0
Transfers -
At 31 March 2015 13,193
Depreciation
At 1 April 2014 6,622
Charge for the year 2,474
On disposals 0
At 31 March 2015 9,096
Net book values
At 31 March 2015 4,097
At 31 March 2014 3,326