Kewferry Limited

Kewferry Limited

KEWFERRY LIMITED - Company Information

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Registered number: 05118416
Kewferry Limited
Abbreviated accounts
For The Year Ended 31 May 2016
THE SME CLINIC

7 Stratford Place
London
W1C 1AY
Kewferry Limited
Company No. 05118416
Abbreviated Balance Sheet 31 May 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 31,495 36,786
31,495 36,786
CURRENT ASSETS
Stocks 47,832 34,327
Debtors 50,026 41,534
Cash at bank and in hand 2,384 1,433
100,242 77,294
Creditors: Amounts Falling Due Within One Year (253,292 ) (240,417 )
NET CURRENT ASSETS (LIABILITIES) (153,050 ) (163,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES (121,555 ) (126,337 )
NET ASSETS (121,555 ) (126,337 )
CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and Loss Account (121,855 ) (126,637 )
SHAREHOLDERS' FUNDS (121,555 ) (126,337 )
For the year ending 31 May 2016 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 2015).
On behalf of the board
Mr Martin Hynes
28/02/2017
Kewferry Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 May 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. 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.
1.2. Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3. 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
1.4. Leasing and Hire Purchase Contracts
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1.5. Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value.
1.6. 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..
2. Tangible Assets
Total
Cost £
As at 1 June 2015 102,237
Additions 658
As at 31 May 2016 102,895
Depreciation
As at 1 June 2015 65,451
Provided during the period 5,949
As at 31 May 2016 71,400
Net Book Value
As at 31 May 2016 31,495
As at 1 June 2015 36,786
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Kewferry Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 May 2016
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 300 300 300
4. Ultimate Controlling Party
The company's ultimate controlling party is Martin Hynes by virtue of his ownership of 66.67% of the issued share capital in the company.
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