Company Registration No. 05517775 (England and Wales)
Kesworth Limited
Abbreviated unaudited accounts
for the year ended 31 March 2016
Kesworth Limited
Abbreviated Balance Sheet
as at 31 March 2016
Cash at bank and in hand
22,197
27,005
Creditors: amounts falling due within one year
(18,492)
(15,933)
Net current assets
30,910
28,577
Called up share capital
2
2
Profit and loss account
30,908
28,575
Total shareholders' funds
30,910
28,577
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 28 December 2016
G J Hermiston
Director
Company Registration No. 05517775
Kesworth Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
These financial statements have been prepared on a going concern basis.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
