Abbreviated Company Accounts - KEVIN WARD LIMITED

07812796 KEVIN WARD LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07812796 2014-10-01 2015-09-30 07812796 2015-09-30 07812796 2014-09-30 07812796 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07812796 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

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