Kitto Developments Limited Filleted accounts for Companies House (small and micro)

KITTO DEVELOPMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 1513681

Kitto Developments Limited

Filleted Unaudited Financial Statements

30 June 2019

Kitto Developments Limited

Statement of Financial Position

30 June 2019

	2019	2018
Note	£	£

Current assets

Debtors	4	5,000	5,000
		-------	-------
Net current assets		5,000	5,000
		-------	-------
Total assets less current liabilities		5,000	5,000
		-------	-------

Capital and reserves

Called up share capital	5,000	5,000
	-------	-------
Shareholder funds	5,000	5,000
	-------	-------

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 statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 30 June 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 23 September 2019 , and are signed on behalf of the board by:

B.G.T. Rowe
Director

Company registration number: 1513681

Kitto Developments Limited

Notes to the Financial Statements

Year ended 30 June 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Colston Mews, 174a Cheltenham Road, Bristol, BS6 5RE.

2. Statement of compliance

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

3. Accounting policies

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.

Disclosure exemptions

(a) No cash flow statement has been presented for the company.

Income statement

The entity is dormant as defined by section 1169 of the Companies Act 2006. The entity received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders' funds during the current year or prior year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Debtors

	2019	2018
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	5,000	5,000
	-------	-------

5. Controlling party

The holding company (and ultimate holding company) is Kitto Group plc. Kitto Group plc is controlled by B.G.T. Rowe , a director.