Abbreviated Company Accounts - KENTALL LTD

Registered Number 05738559

KENTALL LTD

Abbreviated Accounts

31 March 2015

KENTALL LTD Registered Number 05738559

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	255,983	568,745
		255,983	568,745
Creditors: amounts falling due within one year		(10,424)	(84,903)
Net current assets (liabilities)		(10,424)	(84,903)
Total assets less current liabilities		245,559	483,842
Creditors: amounts falling due after more than one year		(232,500)	(452,734)
Total net assets (liabilities)		13,059	31,108
Capital and reserves
Called up share capital		100	100
Profit and loss account		12,959	31,008
Shareholders' funds		13,059	31,108

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 21 December 2015

And signed on their behalf by:
Mr. David Bineth, Director

KENTALL LTD Registered Number 05738559

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 and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2014	572,014
Additions	-
Disposals	(312,578)
Revaluations	-
Transfers	-
At 31 March 2015	259,436
Depreciation
At 1 April 2014	3,269
Charge for the year	184
On disposals	-
At 31 March 2015	3,453
Net book values
At 31 March 2015	255,983
At 31 March 2014	568,745