Abbreviated Company Accounts - KYNETON HOUSE MANAGEMENT COMPANY LIMITED

KYNETON HOUSE MANAGEMENT COMPANY LIMITED - Company Information

05149012 KYNETON HOUSE MANAGEMENT COMPANY LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05149012 2015-07-01 2016-06-30 05149012 2016-06-30 05149012 2015-06-30 05149012 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05149012 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05149012

KYNETON HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2016

KYNETON HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05149012

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		686	424
Cash at bank and in hand		3,241	4,209
		3,927	4,633
Creditors: amounts falling due within one year		(420)	(420)
Net current assets (liabilities)		3,507	4,213
Total assets less current liabilities		3,507	4,213
Creditors: amounts falling due after more than one year		(3,407)	(4,113)
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital	2	100	100
Shareholders' funds		100	100

For the year ending 30 June 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 19 March 2017

And signed on their behalf by:
S A Evans, Director

KYNETON HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05149012

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Other accounting policies
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual agreement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100