Kenilworth Road (Nottingham) Freeholders - Abbreviated accounts 16.1

REGISTERED NUMBER: 01407123 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

KENILWORTH ROAD (NOTTINGHAM) FREEHOLDERS

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Miss E French

Miss L Hulme

SECRETARY:

Miss E French

REGISTERED OFFICE:

Flat A

The Chestnuts

5 Kenilworth Road

Nottingham

Nottinghamshire

NG7 1DD

REGISTERED NUMBER:

01407123 (England and Wales)

ACCOUNTANTS:

Per Annum Accounting Limited

Flat A

The Chestnuts

5 Kenilworth Road

Nottingham

Nottinghamshire

NG7 1DD

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

1,461

1,580

Cash at bank

6,816

6,366

8,277

7,946

CREDITORS

Amounts falling due within one year

484

463

NET CURRENT ASSETS

7,793

7,483

TOTAL ASSETS LESS CURRENT LIABILITIES

7,794

7,484

CAPITAL AND RESERVES

Called up share capital

3

5

5

Income surplus/(deficit)

7,789

7,479

SHAREHOLDERS' FUNDS

7,794

7,484

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 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.

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 Board of Directors on 12 October 2016 and were signed on its behalf by:

Miss L Hulme - Director

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).

Depreciation

Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

1

NET BOOK VALUE

At 31 March 2016

1

At 31 March 2015

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

5

Ordinary

£1

5

5

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have

been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Per Annum Accounting Limited

Flat A

The Chestnuts

5 Kenilworth Road

Nottingham

Nottinghamshire

NG7 1DD

Date: .............................................