Company Registration No. 00726943 (England and Wales)
OLD KENNELS COURT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
OLD KENNELS COURT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
OLD KENNELS COURT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
3,182
2,836
Cash at bank and in hand
57,765
43,449
60,947
46,285
Creditors: amounts falling due within one year
(2,932)
(2,131)
Total assets less current liabilities
58,015
44,154
Capital and reserves
Called up share capital
2
35
35
Other reserves
3
3
General reserves
57,977
44,116
Shareholders' funds
58,015
44,154
For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 8 February 2016
S Bailey
M J Parfett
Director
Director
Company Registration No. 00726943
OLD KENNELS COURT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Income
Income represents amounts receivable for services provided to flat owners.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
35 Ordinary shares of £1 each
35
35
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