KENWEST LTD - Limited company - abbreviated

REGISTERED NUMBER: 03046099 (England and Wales)

KENWEST LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 APRIL 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J Kendik

SECRETARY:

Mrs K Kendik

REGISTERED OFFICE:

7 Farriers Lane

East Ilsley

Berkshire

RG20 7JB

REGISTERED NUMBER:

03046099 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

2

342

1,202

CURRENT ASSETS

Debtors

12,800

12,088

Cash at bank

12,270

28,867

25,070

40,955

CREDITORS

Amounts falling due within one year

8,240

16,343

NET CURRENT ASSETS

16,830

24,612

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,172

25,814

CAPITAL AND RESERVES

Called up share capital

3

2

Reserves - profit/loss b/fwd

17,170

25,812

SHAREHOLDERS' FUNDS

17,172

25,814

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 19 January 2016 and were signed by:

Mr J Kendik - 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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

1,996

DEPRECIATION

At 1 May 2014

794

Charge for year

860

At 30 April 2015

1,654

NET BOOK VALUE

At 30 April 2015

342

At 30 April 2014

1,202

During the year the company changed its method of depreciating computer equipment from 25% reducing

balance to straight line over 3 years.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

KENWEST LTD - Limited company - abbreviated - 11.9

KENWEST LTD - Limited company - abbreviated - 11.9