KEL Properties Limited - Limited company - abbreviated - 11.9
KEL Properties Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Year Ended 5 April 2015 |
| for |
| KEL Properties Limited |
| KEL Properties Limited (Registered number: 04752105) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 5 April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| KEL Properties Limited |
| Company Information |
| for the Year Ended 5 April 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| KEL Properties Limited (Registered number: 04752105) |
| Abbreviated Balance Sheet |
| 5 April 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges her 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. |
| KEL Properties Limited (Registered number: 04752105) |
| Abbreviated Balance Sheet - continued |
| 5 April 2015 |
| The financial statements were approved by the director on |
| KEL Properties Limited (Registered number: 04752105) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 5 April 2015 |
| 1. | ACCOUNTING POLICIES |
| Principal accounting policies |
| The principal accounting policies adopted in the preparation of the financial statements are set out |
| below and have remained unchanged from the previous year and also have been consistently applied |
| within the same financial statements. |
| Basis of preparation |
| 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 balance sheet at 5 April 2015 shows that liabilities exceed assets by £2,273 (2014 : £6,540). The |
| director has confirmed that she will maintain her financial support for a period of at least twelve |
| months from the date of approval of these financial statements. The financial statements are |
| therefore drawn up on a going concern basis. |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Freehold property | - |
| Fixtures and fittings | - |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 6 April 2014 |
| and 5 April 2015 |
| DEPRECIATION |
| At 6 April 2014 |
| Charge for year |
| At 5 April 2015 |
| NET BOOK VALUE |
| At 5 April 2015 |
| At 5 April 2014 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| KEL Properties Limited (Registered number: 04752105) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 5 April 2015 |
| 3. | CREDITORS - continued |
| They also include the following debts falling due in more than five years: |
| 2015 | 2014 |
| £ | £ |
| Repayable otherwise than by instalments | 187,301 | 189,948 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |