Registered Number 07812796

KEVIN WARD LIMITED

Abbreviated Accounts

30 September 2015

KEVIN WARD LIMITED Registered Number 07812796

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,878 1,696
1,878 1,696
Current assets
Debtors 2,573 10,487
Cash at bank and in hand 38,724 27,124
41,297 37,611
Creditors: amounts falling due within one year (15,067) (26,174)
Net current assets (liabilities) 26,230 11,437
Total assets less current liabilities 28,108 13,133
Provisions for liabilities (339) (339)
Total net assets (liabilities) 27,769 12,794
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 27,759 12,784
Shareholders' funds 27,769 12,794
  • For the year ending 30 September 2015 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 27 June 2016

And signed on their behalf by:
Kevin Ward, Director

KEVIN WARD LIMITED Registered Number 07812796

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 April 2008.

Turnover policy
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings Over 3 years

2Tangible fixed assets
£
Cost
At 1 October 2014 3,000
Additions 1,772
Disposals -
Revaluations -
Transfers -
At 30 September 2015 4,772
Depreciation
At 1 October 2014 1,304
Charge for the year 1,590
On disposals -
At 30 September 2015 2,894
Net book values
At 30 September 2015 1,878
At 30 September 2014 1,696

Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Fixtures & fittings: Over 3 years

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10 Ordinary shares of £1 each 10 10

Allotted, called up and fully paid:
10 Ordinary shares of £1 each