Abbreviated Company Accounts - KEVMAR LTD

NI617000 KEVMAR LTD 2014-03-31 false 2013-02-25 2014-03-31 true NI617000 2013-02-25 2014-03-31 NI617000 2014-03-31 NI617000 uk-gaap-cd-bus:Director1 2013-02-25 2014-03-31 NI617000 uk-gaap-cd-bus:Director2 2013-02-25 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-25 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-02-25 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-02-25 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 iso4217:GBP shares

Registered Number NI617000

KEVMAR LTD

Abbreviated Accounts

31 March 2014

KEVMAR LTD Registered Number NI617000

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Current assets
Stocks		10,000
Debtors		149,287
Cash at bank and in hand		45,966
		205,253
Creditors: amounts falling due within one year		(122,278)
Net current assets (liabilities)		82,975
Total assets less current liabilities		82,975
Creditors: amounts falling due after more than one year		(1,403)
Total net assets (liabilities)		81,572
Capital and reserves
Called up share capital	2	2
Profit and loss account		81,570
Shareholders' funds		81,572

For the year ending 31 March 2014 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 16 June 2014

And signed on their behalf by:
Kevin Porter, Director
Hugh Porter, Director

KEVMAR LTD Registered Number NI617000

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
There were no related party transactions during the year.

Controlling interest rests with the directors.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
2 Ordinary shares of £1 each	2
2 Ordinary shares of £1 each	2
2 Ordinary shares of £1 each	2