Kin + Ilk No 2 Capital Quarter Limited


8 July 2015 true false 096757702015-07-07 096757702015-07-082016-07-31 096757702016-07-31 09675770uk-bus:Director12015-07-082016-07-31 09675770uk-bus:OrdinaryShareClass12016-07-31 09675770uk-bus:OrdinaryShareClass12015-07-082016-07-31 iso4217:GBP xbrli:shares
Company Registration No. 09675770 (England and Wales)
Kin + Ilk No 2 Capital Quarter Limited Abbreviated unaudited accounts for the period from 8 July 2015 to 31 July 2016
Kin + Ilk No 2 Capital Quarter Limited Abbreviated Balance Sheet as at 31 July 2016
2016 
Notes
£ 
Current assets
Debtors
46,787 
Cash at bank and in hand
123 
46,910 
Creditors: amounts falling due within one year
(2,012)
Net current assets
44,898 
Total assets less current liabilities
44,898 
Creditors: amounts falling due after more than one year
(51,244)
Net liabilities
(6,346)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,347)
Total shareholders' funds
(6,346)
For the period ending 31 July 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 3 February 2017
David John Davies Director Company Registration No. 09675770
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Kin + Ilk No 2 Capital Quarter Limited Notes to the Abbreviated Accounts for the period from 8 July 2015 to 31 July 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2016 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
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