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TREVOR KENNELL LIMITED




Company Registration Number:
04152130 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

TREVOR KENNELL LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Trevor Kennell
Company secretary: David Goodall
Registered office: Church Barns
Hockworthy
Wellington
Somerset
TA21 0NW
Company Registration Number: 04152130 (England and Wales)

TREVOR KENNELL LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Stocks: 2,694 3,288
Debtors: - 1,007
Cash at bank and in hand: 148,929 152,991
Total current assets: 151,623 157,286
Creditors
Creditors: amounts falling due within one year 125 100
Net current assets (liabilities): 151,498 157,186
Total assets less current liabilities: 151,498 157,186
Total net assets (liabilities): 151,498 157,186

The notes form part of these financial statements

TREVOR KENNELL LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 151,496 157,184
Total shareholders funds: 151,498 157,186

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Trevor Kennell
Status: Director

The notes form part of these financial statements

TREVOR KENNELL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective March 2008).

    Turnover policy

    Turnover represents the invoiced value of services rendered net of Value Added Tax and trade discounts. Turnover and profit on ordinary activities are attributable to the principal activity of the company. None of the turnover was derived from markets outside the UK.

    Tangible fixed assets depreciation policy

    Tangible fixed assets have been depreciated so as to write them off over their anticipated useful lives.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2