Company Registration No. SC448142 (Scotland)
Kencel Limited
Unaudited accounts
for the year ended 30 April 2020
Kencel Limited
Unaudited accounts
Contents
Kencel Limited
Company Information
for the year ended 30 April 2020
Director
Mr. Chijioke Kelvin Joseph Ebere
Company Number
SC448142 (Scotland)
Registered Office
426e Great Northern Road
Aberdeen
AB24 2BA
Accountants
Best Option Konsult Limited
Chartered Management Accountants
5 Fountain House
Fountain Close
London
SE18 6XG
Kencel Limited
Statement of financial position
as at
30 April 2020
Cash at bank and in hand
5,068
4,224
Creditors: amounts falling due within one year
(5,446)
(6,324)
Net current assets
347
3,950
Called up share capital
100
100
Profit and loss account
267
3,870
Shareholders' funds
367
3,970
For the year ending 30 April 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 May 2020.
Mr. Chijioke Kelvin Joseph Ebere
Director
Company Registration No. SC448142
Kencel Limited
Notes to the Accounts
for the year ended 30 April 2020
Kencel Limited is a private company, limited by shares, registered in Scotland, registration number SC448142. The registered office is 426e Great Northern Road, Aberdeen, AB24 2BA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the costs of the assets over their estimated useful lives less any residual value:
Fixtures & fittings
50% on Cost, Straight Line Method
Computer equipment
50% on Cost, Straight Line Method
4
Tangible fixed assets
Total
5
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Kencel Limited
Notes to the Accounts
for the year ended 30 April 2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr. Chijioke Kelvin Joseph Ebere
Loan to the Director
6,050
-
5,366
684
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).