Abbreviated Company Accounts - KENTOS DEVELOPMENTS LIMITED

KENTOS DEVELOPMENTS LIMITED - Company Information

NI011438 KENTOS DEVELOPMENTS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true NI011438 2014-10-01 2015-09-30 NI011438 2015-09-30 NI011438 2014-09-30 NI011438 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 NI011438 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number NI011438

KENTOS DEVELOPMENTS LIMITED

Abbreviated Accounts

30 September 2015

KENTOS DEVELOPMENTS LIMITED Registered Number NI011438

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		82,881	12,248
Cash at bank and in hand		182,556	160,646
		265,437	172,894
Creditors: amounts falling due within one year		(42,316)	(69,678)
Net current assets (liabilities)		223,121	103,216
Total assets less current liabilities		223,121	103,216
Total net assets (liabilities)		223,121	103,216
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		223,021	103,116
Shareholders' funds		223,121	103,216

For the year ending 30 September 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 21 June 2016

And signed on their behalf by:
C Kennedy, Director
A Kennedy, Director

KENTOS DEVELOPMENTS LIMITED Registered Number NI011438

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Financial Reporting Council.

Other accounting policies
Taxation
The yearly charge for taxation is based on the profit for the year and is calculated with reference to the tax rates applying at the balance sheet date.

Going concern
The financial statements have been prepared on a going concern basis on the assumption that the company will continue in operational existence for the forseeable future having funds to meet obligations as the fall due.

Ultimate parent undertaking
Kennedy Hotels (NI) Limited, 50 Ballyreagh Road, Portrush, Co Antrim is the ultimate parent company. Kentos Developments Limited is a 100% subsidiary of Kennedy Hotels (NI) Limited.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100