Keeper's Cottages (Deal) Limited - Abbreviated accounts 16.1

Keeper's Cottages (Deal) Limited - Abbreviated accounts 16.1

KEEPER'S COTTAGES (DEAL) LIMITED - Company Information

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REGISTERED NUMBER: 08409922 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

KEEPER'S COTTAGES (DEAL) LIMITED

KEEPER'S COTTAGES (DEAL) LIMITED (REGISTERED NUMBER: 08409922)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KEEPER'S COTTAGES (DEAL) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Mrs C Shipton





SECRETARY:





REGISTERED OFFICE: 29 Victoria Road
Deal
Kent
CT14 7AS





REGISTERED NUMBER: 08409922 (England and Wales)





ACCOUNTANTS: Shelagh Vines
Taxation & Accountancy Services
Lloyds Bank House
High Street
St. Margaret's-at-Cliffe
Dover
Kent
CT15 6AU
Page 1
KEEPER'S COTTAGES (DEAL) LIMITED (REGISTERED NUMBER: 08409922)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,483 1,744

CURRENT ASSETS
Debtors 27,617 11,567
Cash at bank 26,291 14,735
53,908 26,302
CREDITORS
Amounts falling due within one
year
40,856
49,809
NET CURRENT ASSETS/(LIABILITIES) 13,052 (23,507 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,535
(21,763
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 14,435 (21,863 )
SHAREHOLDERS' FUNDS 14,535 (21,763 )

The company is entitled to exemption from audit under Section 477 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 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 July 2016 and were
signed by:





Mrs C Shipton - Director


The notes form part of these abbreviated accounts

Page 2
KEEPER'S COTTAGES (DEAL) LIMITED (REGISTERED NUMBER: 08409922)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added
tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 2,416
DEPRECIATION
At 1 April 2015 672
Charge for year 261
At 31 March 2016 933
NET BOOK VALUE
At 31 March 2016 1,483
At 31 March 2015 1,744

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. RELATED PARTY DISCLOSURES

Control

The company was under the control of C Shipton throughout the current
period.
C Shipton is the majority shareholder

Directors' loan accounts

The company owed C Shipton £2,994 at the end of the period. The loan is
repayable on demand and interest free.

Page 3