KENDAL PROPERTY DEVELOPMENTS LTD - Abbreviated accounts 16.3

KENDAL PROPERTY DEVELOPMENTS LTD - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09156559 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

KENDAL PROPERTY DEVELOPMENTS LTD

KENDAL PROPERTY DEVELOPMENTS LTD (REGISTERED NUMBER: 09156559)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KENDAL PROPERTY DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTORS: J D STANLEY
D H MILLER





REGISTERED OFFICE: 75 MAIN ROAD
GIDEA PARK
ROMFORD
RM2 5EL





REGISTERED NUMBER: 09156559 (England and Wales)





ACCOUNTANTS: JARVIS & CO BUSINESS SERVICES LIMITED
CHARTERED ACCOUNTANTS
75 MAIN ROAD
GIDEA PARK
ROMFORD
RM2 5EL

KENDAL PROPERTY DEVELOPMENTS LTD (REGISTERED NUMBER: 09156559)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

31.8.16 31.8.15
Notes £    £   
CURRENT ASSETS
Stocks 1,582,118 1,040,472
Cash at bank 24,521 189,670
1,606,639 1,230,142
CREDITORS
Amounts falling due within one year 2 1,615,473 1,231,898
NET CURRENT LIABILITIES (8,834 ) (1,756 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,834

)

(1,756

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (8,934 ) (1,856 )
SHAREHOLDERS' FUNDS (8,834 ) (1,756 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 1 March 2017 and were signed on its behalf by:




J D STANLEY - Director



D H MILLER - Director


KENDAL PROPERTY DEVELOPMENTS LTD (REGISTERED NUMBER: 09156559)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 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).

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. CREDITORS

Creditors include an amount of £ 567,445 (31.8.15 - £ 207,445 ) for which security has been given.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
100 Ordinary shares £1 100 100