05939178 1.9.12 31.8.13 31.8.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059391782012-08-31059391782013-08-31059391782012-09-012013-08-31059391782011-08-31059391782011-09-012012-08-31059391782012-08-3105939178ns12:England2012-09-012013-08-3105939178ns14:PoundSterling2012-09-012013-08-3105939178ns7:Director12012-09-012013-08-3105939178ns7:OrdinaryShareClass12012-09-012013-08-3105939178ns7:Director22012-09-012013-08-3105939178ns7:CompanySecretary2012-09-012013-08-3105939178ns7:RegisteredOffice2012-09-012013-08-3105939178ns7:EntityAccountantsOrAuditors2012-09-012013-08-3105939178ns5:PlantMachinery2012-09-012013-08-3105939178ns5:MotorVehicles2012-09-012013-08-3105939178ns5:ComputerEquipment2012-09-012013-08-3105939178ns7:OrdinaryShareClass12013-08-3105939178ns7:OrdinaryShareClass12012-08-31
REGISTERED NUMBER: 05939178 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2013

FOR

KIWI RENOVATIONS LIMITED
KIWI RENOVATIONS LIMITED (REGISTERED NUMBER: 05939178)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 August 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
KIWI RENOVATIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2013







DIRECTORS: B R Clark
Mrs. A Clark





SECRETARY: Mrs. A Clark





REGISTERED OFFICE: 12 Sunnydell
Chiswell Green
St. Albans
Hertfordshire
AL2 3HP





REGISTERED NUMBER: 05939178 (England and Wales)





ACCOUNTANTS: Donald Jacobs & Partners
CHARTERED ACCOUNTANTS
Suite 2, Fountain House
1a Elm Park
Stanmore
Middlesex
HA7 4AU
KIWI RENOVATIONS LIMITED (REGISTERED NUMBER: 05939178)

ABBREVIATED BALANCE SHEET
31 August 2013

31.8.13 31.8.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,545 2,059

CURRENT ASSETS
Debtors 15,948 9,648
Cash at bank 5,220 317
21,168 9,965
CREDITORS
Amounts falling due within one year 22,706 19,046
NET CURRENT LIABILITIES (1,538 ) (9,081 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7

(7,022
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 5 (7,024 )
SHAREHOLDERS' FUNDS 7 (7,022 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 May 2014 and were signed on its behalf by:





B R Clark - Director

KIWI RENOVATIONS LIMITED (REGISTERED NUMBER: 05939178)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 August 2013

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents provision of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2012
and 31 August 2013 4,520
DEPRECIATION
At 1 September 2012 2,461
Charge for year 514
At 31 August 2013 2,975
NET BOOK VALUE
At 31 August 2013 1,545
At 31 August 2012 2,059

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.13 31.8.12
value: £    £   
2 Ordinary £1 2 2

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.