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KEMENA SERVICE PROVIDERS LIMITED




Company Registration Number:
06171762 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

KEMENA SERVICE PROVIDERS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Miss Heather Hackshaw
Company secretary: Mr Omari Murray
Registered office: FLAT 10 107 Crown Dale
West Norwood
London
SE19 3BH
GBR
Company Registration Number: 06171762 (England and Wales)

KEMENA SERVICE PROVIDERS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 9,680 2,100
Cash at bank and in hand: 13,966 17,542
Total current assets: 23,646 19,642
Creditors
Creditors: amounts falling due within one year 10,106 10,624
Net current assets (liabilities): 13,540 9,018
Total assets less current liabilities: 13,540 9,018
Total net assets (liabilities): 13,540 9,018

The notes form part of these financial statements

KEMENA SERVICE PROVIDERS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 13,539 9,017
Total shareholders funds: 13,540 9,018

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 13 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss Heather Hackshaw
Status: Director

The notes form part of these financial statements

KEMENA SERVICE PROVIDERS 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 have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entitites (effective 2008)

    Turnover policy

    Turnover represents net invoices sales of services, excluding value added tax

    Other accounting policies

    The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

  • 2. Called up share capital

    Allotted, called up and paid

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