Accounts Submission

KPTS MANOR LIMITED - Company Information

Company Accounts and Tax Online 09773360 Board of Directors 1.10.17 30.9.18 30.9.18 No description of principal activity false iso4217:GBP xbrli:pure 09773360 2016-10-01 2017-09-30 09773360 2018-09-30 09773360 2017-10-01 2018-09-30 09773360 2017-09-30 09773360 countries:EnglandWales 2017-10-01 2018-09-30 09773360 curr:PoundSterling 2017-10-01 2018-09-30 09773360 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 09773360 uk-bus:Micro-entities 2017-10-01 2018-09-30 09773360 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 09773360 uk-bus:FullAccounts 2017-10-01 2018-09-30 09773360 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 09773360 uk-bus:Director1 2017-10-01 2018-09-30 09773360 uk-bus:Director1 2017-10-01 09773360 uk-bus:Director1 2018-09-30 09773360 core:AfterOneYear 2018-09-30 09773360 core:AfterOneYear 2017-09-30 09773360 core:WithinOneYear 2018-09-30 09773360 core:WithinOneYear 2017-09-30 09773360 core:WithinOneYear 2017-10-01 2018-09-30 09773360 core:AfterOneYear 2018-09-30 09773360 core:AfterOneYear 2017-09-30 09773360 core:AfterOneYear 2017-10-01 2018-09-30 09773360 core:ShareCapital 2018-09-30 09773360 core:ShareCapital 2017-09-30 09773360 core:RevaluationReserve 2018-09-30 09773360 core:RevaluationReserve 2017-09-30 09773360 core:RetainedEarningsAccumulatedLosses 2018-09-30 09773360 core:RetainedEarningsAccumulatedLosses 2017-09-30 09773360 1 2017-10-01 2018-09-30

Company Registration Number:
09773360 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 September 2018

	2018 £	2017 £
FixedAssets:	868,825	739,885
Current assets:	9,216	35,594
Prepayments and accrued income:		28
Creditors: amounts falling due within one year:	( 3,215 )	( 9,040 )
Net current assets (liabilities):	6,001	26,582
Total assets less current liabilities:	874,826	766,467
Creditors: amounts falling due after more than one year:	( 904,273 )	( 764,273 )
Total net assets (liabilities):	( 29,447 )	2,194
Capital and reserves:	( 29,447 )	2,194

Balance sheet continued

For the year ending 30 September 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2019
And Signed On Behalf Of The Board By:

Name: Mrs P Shah
Status: Director

The notes form part of these financial statements



Registered office:		17 Winchfield Close Kenton Harrow Middlesex GBR HA3 0DT


Company Registration Number:		09773360 (England and Wales)

Accounts Submission