Kingsley Land And Properties Limited - Limited company - abbreviated - 11.9

Kingsley Land And Properties Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 02966355 (England and Wales)









KINGSLEY LAND AND PROPERTIES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015






KINGSLEY LAND AND PROPERTIES LIMITED (REGISTERED NUMBER: 02966355)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KINGSLEY LAND AND PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: A D K Simpson
A T K Simpson
C R M Simpson
D K Simpson
M C K Simpson
M K Simpson





SECRETARY: D K Simpson





REGISTERED OFFICE: 7 Sandy Court
Ashleigh Way
Langage Business Park
Plymouth
Devon
PL7 5JX





REGISTERED NUMBER: 02966355 (England and Wales)





ACCOUNTANTS: Mark Holt & Co Limited
Chartered Accountants
7 Sandy Court
Ashleigh Way
Langage Business Park
Plymouth
Devon
PL7 5JX

KINGSLEY LAND AND PROPERTIES LIMITED (REGISTERED NUMBER: 02966355)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 104,576 104,576

CURRENT ASSETS
Cash in hand 5 5

CREDITORS
Amounts falling due within one year 105,390 105,390
NET CURRENT LIABILITIES (105,385 ) (105,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES (809 ) (809 )

CAPITAL AND RESERVES
Called up share capital 3 5 5
Profit and loss account (814 ) (814 )
SHAREHOLDERS' FUNDS (809 ) (809 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 3 December 2015 and were signed on its behalf by:





A D K Simpson - Director


KINGSLEY LAND AND PROPERTIES LIMITED (REGISTERED NUMBER: 02966355)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market
value is transferred to a revaluation reserve.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different
from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences
which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply
when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no
commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2014
and 31 March 2015 104,576
NET BOOK VALUE
At 31 March 2015 104,576
At 31 March 2014 104,576

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
5 Ordinary £1 5 5