KENWEST LTD - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 03046099 (England and Wales)

KENWEST LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2017

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

Mr J Kendik

SECRETARY:

Mrs K Kendik

REGISTERED OFFICE:

7 Farriers Lane

East Ilsley

Berkshire

RG20 7JB

REGISTERED NUMBER:

03046099 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

5

660

1,320

CURRENT ASSETS

Debtors

6

9,722

9,900

Cash at bank

1,169

2,392

10,891

12,292

CREDITORS

Amounts falling due within one year

7

6,661

7,746

NET CURRENT ASSETS

4,230

4,546

TOTAL ASSETS LESS CURRENT LIABILITIES

4,890

5,866

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

4,790

5,766

SHAREHOLDERS' FUNDS

4,890

5,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 January 2018 and were signed by:

Mr J Kendik - Director

1.	STATUTORY INFORMATION

KENWEST LTD is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2016

and 30 April 2017

3,977

DEPRECIATION

At 1 May 2016

2,657

Charge for year

660

At 30 April 2017

3,317

NET BOOK VALUE

At 30 April 2017

660

At 30 April 2016

1,320

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

9,288

9,804

Other debtors

434

-

Tax

-

96

9,722

9,900

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Corporation tax

4,800

-

VAT

839

6,919

Directors' current accounts

1,022

827

6,661

7,746

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 May 2016

5,766

Profit for the year

19,024

Dividends

(20,000

)

At 30 April 2017

4,790

10.	PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from

those of the company in an independently administered fund. The pension cost charge represents contributions

payable by the company to the fund and amounted to £68,200 (2016 - £63,200).

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J Kendik.