KEVI (Retford) Block B Freehold Limited Filleted accounts for Companies House (small and micro)

KEVI (RETFORD) BLOCK B FREEHOLD LIMITED - Company Information

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KEVI (Retford) Block B Freehold Limited

Unaudited financial statements

31 March 2019

Company Registration Number 10286209

KEVI (Retford) Block B Freehold Limited

Financial statements

year ended 31 March 2019

Contents	Pages

Balance sheet 1 to 2

Notes to the financial statements 3

KEVI (Retford) Block B Freehold Limited

Balance sheet

31 March 2019

		2018
Note	£	£

Current assets

Cash at bank and in hand	1,929		7

Creditors: amounts falling due within one year	3	420		–
		-------		----
Net current assets			1,509	7
			-------	----
Total assets less current liabilities			1,509	7
			-------	----
Net assets			1,509	7
			-------	----

Capital and reserves

Called up share capital	7	7
Profit and loss account	1,502	–
	-------	----
Shareholders funds	1,509	7
	-------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account and directors' report have not been delivered.

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

KEVI (Retford) Block B Freehold Limited

Balance sheet (continued)

31 March 2019

These financial statements were approved by the board of directors and authorised for issue on 18 April 2019 , and are signed on behalf of the board by:

Mrs C A Norman

Director

Company registration number: 10286209

KEVI (Retford) Block B Freehold Limited

Notes to the financial statements

year ended 31 March 2019

1. Statement of compliance

These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2. Accounting policies

2.1 Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2 Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

3. Creditors: amounts falling due within one year

		2018
	£	£

Other creditors	420	–
	----	----

4. General information

The company is a private company limited by shares, registered in England. The address of the registered office is 3 The Annexe, King Edward Court, Retford, England, DN22 6TG.