Abbreviated Company Accounts - KEPEZ PROPERTIES LTD

Abbreviated Company Accounts - KEPEZ PROPERTIES LTD

KEPEZ PROPERTIES LTD - Company Information

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Registered Number 08480087

KEPEZ PROPERTIES LTD

Abbreviated Accounts

30 April 2016

KEPEZ PROPERTIES LTD Registered Number 08480087

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 218,263 218,736
218,263 218,736
Current assets
Cash at bank and in hand 5,669 439
5,669 439
Creditors: amounts falling due within one year (1,627) (500)
Net current assets (liabilities) 4,042 (61)
Total assets less current liabilities 222,305 218,675
Creditors: amounts falling due after more than one year (220,317) (220,317)
Total net assets (liabilities) 1,988 (1,642)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,888 (1,742)
Shareholders' funds 1,988 (1,642)
  • For the year ending 30 April 2016 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 16 January 2017

And signed on their behalf by:
MR HASAN KEPEZ, Director

KEPEZ PROPERTIES LTD Registered Number 08480087

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 219,946
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 219,946
Depreciation
At 1 May 2015 1,210
Charge for the year 473
On disposals -
At 30 April 2016 1,683
Net book values
At 30 April 2016 218,263
At 30 April 2015 218,736