Registered Number 03619466

KEN ROSS INVESTMENTS LIMITED

Abbreviated Accounts

31 August 2016

KEN ROSS INVESTMENTS LIMITED Registered Number 03619466

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 114,289 195,632
114,289 195,632
Current assets
Cash at bank and in hand 59,831 18,978
59,831 18,978
Creditors: amounts falling due within one year (1,554) (2,032)
Net current assets (liabilities) 58,277 16,946
Total assets less current liabilities 172,566 212,578
Total net assets (liabilities) 172,566 212,578
Capital and reserves
Called up share capital 2 2
Profit and loss account 172,564 212,576
Shareholders' funds 172,566 212,578
  • For the year ending 31 August 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 9 April 2017

And signed on their behalf by:
K C L Ross, Director
Mrs I J Ross, Director

KEN ROSS INVESTMENTS LIMITED Registered Number 03619466

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Valuation information and policy
Fixed asset investments are stated at cost less provision for permanent diminution in value.

2Fixed assets Investments
Market valuation of listed investments at 31st May 2016 were £130,086 (2015 - £209,040).