Abbreviated Company Accounts - KEY HOUSE PROPERTIES (EAST ANGLIA) LIMITED

KEY HOUSE PROPERTIES (EAST ANGLIA) LIMITED - Company Information

04118835 KEY HOUSE PROPERTIES (EAST ANGLIA) LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04118835 2014-08-01 2015-07-31 04118835 2015-07-31 04118835 2014-07-31 04118835 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04118835 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04118835

KEY HOUSE PROPERTIES (EAST ANGLIA) LIMITED

Abbreviated Accounts

31 July 2015

KEY HOUSE PROPERTIES (EAST ANGLIA) LIMITED Registered Number 04118835

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		1,151,255	1,237,725
Debtors		5,898	17,439
Cash at bank and in hand		3,085	5,429
		1,160,238	1,260,593
Creditors: amounts falling due within one year	2	(1,045,238)	(1,145,593)
Net current assets (liabilities)		115,000	115,000
Total assets less current liabilities		115,000	115,000
Total net assets (liabilities)		115,000	115,000
Capital and reserves
Called up share capital	3	115,000	115,000
Shareholders' funds		115,000	115,000

For the year ending 31 July 2015 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 29 October 2015

And signed on their behalf by:
L I BERKOVITZ, Director
M A WOLFE, Director

KEY HOUSE PROPERTIES (EAST ANGLIA) LIMITED Registered Number 04118835

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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
The Company did not trade on its own account and merely acted as a nominee on behlaf of others.

2Creditors

	2015 £	2014 £
Secured Debts	591,751	586,955

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

	2015 £	2014 £
115,000 A Ordinary shares of £1 each	115,000	115,000