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KEWCO LTD




Company Registration Number:
04687014 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

KEWCO LTD

Company Information
for the Period Ended
31st March 2010




Director: Philip Quinlan
Glenys Quinlan
Company secretary: Glenys Quinlan
Registered office: King'S Post
14 Boveridge
Cranborne
Dorset
BH21 5RX
Company Registration Number: 04687014 (England and Wales)

KEWCO LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 900 1,250
Total fixed assets: 900 1,250
Current assets
Stocks: 0 0
Debtors: 100 100
Cash at bank and in hand: 13,693 5,541
Total current assets: 13,793 5,641
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 13,793 5,641
Total assets less current liabilities: 14,693 6,891
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 14,693 6,891

The notes form part of these financial statements

KEWCO LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 900 1,250
Profit and Loss account: 13,693 5,541
Total shareholders funds: 14,693 6,891

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 21 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip Quinlan
Status: Director

The notes form part of these financial statements

KEWCO LTD

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 have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,250
    At 31st March 2010: 1,250
    Depreciation
    Other adjustments 350
    At 31st March 2010: 350
    Net book value
    At 31st March 2010: 900
    At 31st March 2009: 1,250

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100