Abbreviated Company Accounts - KIMPTON ENTERPRISE PARK AMENITY COMPANY LIMITED

Abbreviated Company Accounts - KIMPTON ENTERPRISE PARK AMENITY COMPANY LIMITED


Registered Number 02385664

KIMPTON ENTERPRISE PARK AMENITY COMPANY LIMITED

Abbreviated Accounts

31 December 2015

KIMPTON ENTERPRISE PARK AMENITY COMPANY LIMITED Registered Number 02385664

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 7,615 -
Cash at bank and in hand 1,913 7,606
9,528 7,606
Creditors: amounts falling due within one year (805) (1,095)
Net current assets (liabilities) 8,723 6,511
Total assets less current liabilities 8,723 6,511
Provisions for liabilities (8,714) (6,502)
Total net assets (liabilities) 9 9
Capital and reserves
Called up share capital 9 9
Shareholders' funds 9 9
  • For the year ending 31 December 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 1 September 2016

And signed on their behalf by:
Derek Tarrant, Director

KIMPTON ENTERPRISE PARK AMENITY COMPANY LIMITED Registered Number 02385664

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover is the total fund of service charges recoverable from the freeholders of the nine business units at the Kimpton Enterprise Park SG4 8HP

Valuation information and policy
Description of Company Function
The company is an exclusive self-funded, non-profit vehicle, wholly owned by the nine freeholders to facilitate the upkeep and maintenance of the nine business units at the Kimpton Enterprise Park SG4 8HP