Abbreviated Company Accounts - KEVMAR LTD

NI617000 KEVMAR LTD 2016-03-31 false 2015-04-01 2016-03-31 true NI617000 2015-04-01 2016-03-31 NI617000 2016-03-31 NI617000 2015-03-31 NI617000 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 NI617000 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number NI617000

KEVMAR LTD

Abbreviated Accounts

31 March 2016

KEVMAR LTD Registered Number NI617000

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	91,800	-
		91,800	-
Current assets
Stocks		10,000	10,000
Debtors		118,450	210,303
Cash at bank and in hand		107,843	182,115
		236,293	402,418
Creditors: amounts falling due within one year		(114,061)	(167,541)
Net current assets (liabilities)		122,232	234,877
Total assets less current liabilities		214,032	234,877
Creditors: amounts falling due after more than one year		(41,040)	-
Total net assets (liabilities)		172,992	234,877
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		172,990	234,875
Shareholders' funds		172,992	234,877

For the year ending 31 March 2016 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 November 2016

And signed on their behalf by:
Hugh Porter, Director

KEVMAR LTD Registered Number NI617000

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015

Turnover policy
Turnover represents the total invoice value excluding value added tax of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

Tangible assets depreciation policy
Tangible fixed assets are valued at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:-
Plant & Machinery - 15% Straight Line

2Tangible fixed assets

	£
Cost
At 1 April 2015	0
Additions	108,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	108,000
Depreciation
At 1 April 2015	-
Charge for the year	16,200
On disposals	-
At 31 March 2016	16,200
Net book values
At 31 March 2016	91,800
At 31 March 2015	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2