Company Registration No. 10946905 (England and Wales)
A Kenny Film Ltd.
Unaudited accounts
for the year ended 30 September 2018
A Kenny Film Ltd.
Unaudited accounts
Contents
A Kenny Film Ltd.
Company Information
for the year ended 30 September 2018
Director
David John Kenny
Company Number
10946905 (England and Wales)
Registered Office
Commercial Union House, 3rd Floor
Pilgrim Street
Newcastle upon Tyne
NE1 6QE
Accountants
Omar Ahmed (ACA)
Aqua Accounting Ltd
5 Whittington Grove
Newcastle upon Tyne
NE5 2QP
A Kenny Film Ltd.
Statement of financial position
as at
30 September 2018
Cash at bank and in hand
1,288
Creditors: amounts falling due within one year
(3,654)
Net current liabilities
(2,366)
Called up share capital
1
Profit and loss account
(351)
Shareholders' funds
(350)
For the year ending 30 September 2018 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 18 December 2018.
David John Kenny
Director
Company Registration No. 10946905
A Kenny Film Ltd.
Notes to the Accounts
for the year ended 30 September 2018
A Kenny Film Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10946905. The registered office is Commercial Union House, 3rd Floor, Pilgrim Street, Newcastle upon Tyne, NE1 6QE.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2018
2,520
At 30 September 2018
2,016
A Kenny Film Ltd.
Notes to the Accounts
for the year ended 30 September 2018
5
Creditors: amounts falling due within one year
2018
Loans from directors
2,854
6
Average number of employees
During the year the average number of employees was 0.