Abbreviated Company Accounts - KEN ROSS INVESTMENTS LIMITED

Abbreviated Company Accounts - KEN ROSS INVESTMENTS LIMITED


Registered Number 03619466

KEN ROSS INVESTMENTS LIMITED

Abbreviated Accounts

31 August 2015

KEN ROSS INVESTMENTS LIMITED Registered Number 03619466

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 195,632 195,632
195,632 195,632
Current assets
Cash at bank and in hand 18,978 63,819
18,978 63,819
Creditors: amounts falling due within one year (2,032) (2,107)
Net current assets (liabilities) 16,946 61,712
Total assets less current liabilities 212,578 257,344
Total net assets (liabilities) 212,578 257,344
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 212,576 257,342
Shareholders' funds 212,578 257,344
  • For the year ending 31 August 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 31 March 2016

And signed on their behalf by:
K C L Ross, Director
Mrs I J Ross, Director

KEN ROSS INVESTMENTS LIMITED Registered Number 03619466

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Valuation information and policy
Fixed asset investments are stated at cost less provision for permanent diminution in value.

2Fixed assets Investments
Market valuation of listed investments on 31st August 2015 were £209,040 (2014 - £220,285)

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2