Abbreviated Company Accounts - KENNOR ESTATES LIMITED

KENNOR ESTATES LIMITED - Company Information

01838824 KENNOR ESTATES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 01838824 2013-01-01 2013-12-31 01838824 2013-12-31 01838824 2012-12-31 01838824 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 01838824 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 01838824

KENNOR ESTATES LIMITED

Abbreviated Accounts

31 December 2013

KENNOR ESTATES LIMITED Registered Number 01838824

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	110	219
		110	219
Current assets
Cash at bank and in hand		2,228	781
		2,228	781
Net current assets (liabilities)		2,228	781
Total assets less current liabilities		2,338	1,000
Total net assets (liabilities)		2,338	1,000
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		2,334	996
Shareholders' funds		2,338	1,000

For the year ending 31 December 2013 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 7 July 2014

And signed on their behalf by:
Miss Katie E Thorpe, Director

KENNOR ESTATES LIMITED Registered Number 01838824

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
All turnover relates to contributions from tenants for costs incurred by the company. The company is responsible for the management and upkeep of 41 St Charles Square. Contributions for the year ended 31 December 2013 were £4,617 (2013: £2,790).

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures & Fitting - 25% on a straight line basis

2Tangible fixed assets

	£
Cost
At 1 January 2013	327
Additions	-
Disposals	-
Revaluations	(1)
Transfers	-
At 31 December 2013	326
Depreciation
At 1 January 2013	108
Charge for the year	108
On disposals	-
At 31 December 2013	216
Net book values
At 31 December 2013	110
At 31 December 2012	219

Rounding error as a result of requirement to submit whole numbers only, corrected through adjustment to revaluations

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
4 Ordinary shares of £1 each	4	4