Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Kemar International Limited
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kemar International Limitedfor the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kemar International Limited for the year ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kemar International Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kemar International Limited . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kemar International Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kemar International Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kemar International Limited. You consider that Kemar International Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kemar International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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DSE Accountants
Shrubbery House
47 Prospect Hill
Redditch
Worcestershire
B97 4BS
1 June 2016
Kemar International Limited
(Registration number: 4462693)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr Kevin Geoffrey Edwards
Director
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Mr Mark David Smith
Director
2
Kemar International Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so at to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Financial instruments
Pensions
Kemar International Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
15,142 |
15,142 |
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At 31 March 2016 |
15,142 |
15,142 |
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Depreciation |
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At 1 April 2015 |
15,142 |
15,142 |
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At 31 March 2016 |
15,142 |
15,142 |
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Net book value |
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At 31 March 2016 |
- |
- |
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At 31 March 2015 |
- |
- |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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