Registered Number 07671466

KAINE MANAGEMENT LTD

Abbreviated Accounts

31 March 2016

KAINE MANAGEMENT LTD Registered Number 07671466

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 4,886 4,796
Investments - -
4,886 4,796
Current assets
Stocks - -
Debtors 6,985 7,951
Investments - -
Cash at bank and in hand 11,302 17,092
18,287 25,043
Prepayments and accrued income - -
Creditors: amounts falling due within one year (13,061 ) (5,051 )
Net current assets (liabilities) 5,226 19,992
Total assets less current liabilities 10,112 24,788
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 10,112 24,788
Reserves
Revaluation reserve 0 0
Other reserves 0 -
Income and expenditure account 10,112 24,788
Members' funds 10,112 24,788

  • For the year ending 31 March 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2017

And signed on their behalf by:
Gregory Smith, Director

KAINE MANAGEMENT LTD Registered Number 07671466

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE), effective April 2008, and all other applicable accounting standards, as modified by the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commissioners for England & Wales, (effective 1 January 2015) (The SORP). The accounts have been drawn up in accordance with the provisions of the Charities (Accounts and Reports) Regulations 2008 and the Companies Act 2006, and include the results of the charity's operations which are described in the Trustees' Report, all of which are continuing.

Tangible assets depreciation policy
Equipment is Depreciated on a reducing balance basis at 33%pa.

2 Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital,

3 Tangible fixed assets
£
Cost
At 1 April 2015 11,256
Additions 90
Disposals -
Revaluations -
Transfers -
At 31 March 2016 11,346
Depreciation
At 1 April 2015 6,460
Charge for the year -
On disposals -
At 31 March 2016 6,460
Net book values
At 31 March 2016 4,886
At 31 March 2015 4,796

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