Abbreviated Company Accounts - 8 KENSINGTON PARK ROAD LTD

8 KENSINGTON PARK ROAD LTD - Company Information

09102138 8 KENSINGTON PARK ROAD LTD 2015-06-30 false 2014-06-25 2015-06-30 true 09102138 2014-06-25 2015-06-30 09102138 2015-06-30 09102138 uk-gaap-cd-bus:Director1 2014-06-25 2015-06-30 09102138 uk-gaap-cd-bus:Director2 2014-06-25 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-25 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 09102138

8 KENSINGTON PARK ROAD LTD

Abbreviated Accounts

30 June 2015

8 KENSINGTON PARK ROAD LTD Registered Number 09102138

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	7,725,254
		7,725,254
Current assets
Debtors		287,271
		287,271
Creditors: amounts falling due within one year		(157,588)
Net current assets (liabilities)		129,683
Total assets less current liabilities		7,854,937
Creditors: amounts falling due after more than one year		(5,680,910)
Total net assets (liabilities)		2,174,027
Capital and reserves
Called up share capital	3	2,400,000
Profit and loss account		(225,973)
Shareholders' funds		2,174,027

For the year ending 30 June 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 24 March 2016

And signed on their behalf by:
G P LEVENTIS, Director

8 KENSINGTON PARK ROAD LTD Registered Number 09102138

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
Fixtures and fittings - 20% on cost
Office equipment - 25% on cost

Other accounting policies
Investment properties
Investment properties are included in the Balance sheet at their open market value in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008) and are not
depreciated. This treatment is contrary to the Companies Act 2006 which states that fixed assets
should be depreciated but is, in the opinion of the director, necessary in order to give a true and fair
view of the financial position of the company.

2Tangible fixed assets

	£
Cost
Additions	7,725,254
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	7,725,254
Depreciation
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	7,725,254

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

	2015 £
2,400,000 Ordinary shares of £1 each	2,400,000