Kewferry Limited

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Registered number: 05118416

Kewferry Limited

Abbreviated accounts

For The Year Ended 31 May 2015

THE SME CLINIC

7 Stratford Place

London

W1C 1AY

Kewferry Limited

Company No. 05118416

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		36,786		41,635

			36,786		41,635
CURRENT ASSETS
Stocks		34,327		22,239
Debtors		41,534		50,523
Cash at bank and in hand		1,433		1,764

		77,294		74,526
Creditors: Amounts Falling Due Within One Year		(240,417)		(242,224)

NET CURRENT ASSETS (LIABILITIES)			(163,123)		(167,698)

TOTAL ASSETS LESS CURRENT LIABILITIES			(126,337)		(126,063)

NET ASSETS			(126,337)		(126,063)

CAPITAL AND RESERVES
Called up share capital	3		300		300
Profit and Loss Account			(126,637)		(126,363)

SHAREHOLDERS' FUNDS			(126,337)		(126,063)

Page 1

Kewferry Limited

Company No. 05118416

Abbreviated Balance Sheet (continued) 31 May 2015

For the year ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Martin Hynes

26/02/2016

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Kewferry Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

As shown by the financial statements the liabilities of the company exceed the assets. The continuation of the company's activities is dependent upon the continued support of the directors and the directors have confirmed that they will not withdraw their support for the next twelve months from the date of approving these financial statements. On this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	10% reducing balance or 33% straight line
Computer Equipment	10% reducing balance or 33% straight line

Leasing and Hire Purchase Contracts

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Stocks and Work in Progress

Stock is valued at the lower of cost and net realisable value.

Deferred Taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted..

Tangible Assets


	Total
Cost	£
As at 1 June 2014	100,160
Additions	2,077

As at 31 May 2015	102,237

Depreciation
As at 1 June 2014	58,525
Provided during the period	6,926

As at 31 May 2015	65,451

Net Book Value
As at 31 May 2015	36,786

As at 1 June 2014	41,635

Page 3

Kewferry Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	300	300	300

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