Kerr & Noble Holdings Limited - Dormant company accounts 16.1

REGISTERED NUMBER: 07265609 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

KERR & NOBLE HOLDINGS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P J Trevitt

J D Godfrey

REGISTERED OFFICE:

1386 London Road

Leigh on Sea

Essex

SS9 2UJ

REGISTERED NUMBER:

07265609 (England and Wales)

FIXED ASSETS

Investments

2

1

CURRENT ASSETS

Cash in hand

70

CREDITORS

Amounts falling due within one year

1

NET CURRENT ASSETS

69

TOTAL ASSETS LESS CURRENT
LIABILITIES

70

CAPITAL AND RESERVES

Called up share capital

3

70

SHAREHOLDERS' FUNDS

70

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 April 2016 and were signed on its behalf by:

J D Godfrey - Director

P J Trevitt - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

No consolidated financial statements have been prepared as in the opinion of the directors the Group qualifies as

an exempt group under Section 248 (3) of the Companies Act 1985

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 January 2015).

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

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

and 31 March 2016

1

NET BOOK VALUE

At 31 March 2016

1

At 31 March 2015

1

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Kerr & Noble Development Limited

Nature of business: Dormant company

%

Class of shares:

holding

Ordinary

100.00

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

70

Ordinary

£1

70