Company Registration No. 09385678 (England and Wales)
Kenyon Orthopaedics Ltd
Unaudited accounts
for the year ended 31 March 2017
Kenyon Orthopaedics Ltd
Unaudited accounts
Contents
Kenyon Orthopaedics Ltd
Company Information
for the year ended 31 March 2017
Company Number
09385678 (England and Wales)
Registered Office
Friars Court,
43 White Friars
Chester
CH1 1NZ
Accountants
My Tax Medic
Friars Court
43 White Friars
Chester
Cheshire
CH1 1NZ
Kenyon Orthopaedics Ltd
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
15,651
3,290
Creditors: amounts falling due within one year
(11,318)
(4,122)
Net current assets
5,911
1,290
Called up share capital
100
100
Profit and loss account
5,811
1,190
Shareholders' funds
5,911
1,290
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 October 2017.
Mr P J Kenyon
Director
Company Registration No. 09385678
Kenyon Orthopaedics Ltd
Notes to the Accounts
for the year ended 31 March 2017
Kenyon Orthopaedics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09385678. The registered office and principal place of business is Friars Court,, 43 White Friars, Chester, CH1 1NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended
31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note
8 below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
Trade debtors
1,578
2,122
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
5,343
798
Other creditors
1,800
1,800
Loans from directors
2,525
553
Kenyon Orthopaedics Ltd
Notes to the Accounts
for the year ended 31 March 2017
6
Transactions with related parties
Dividends totalling £1,750 were paid to the Director in the year.
The director loaned to the company a total of £5,722 and was repaid a total of £3,750 in the period. The balance owing to the director at 31.03.2017 is £2,525 and is repayable on demand.
The balance owing to the shareholder at 31.03.2017 is £1,800 and is repayable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
8
Reconciliations on adoption of FRS 102
There were no adjustments needed on transition to FRS 102 Section 1A.