KYMORE FLAT MANAGEMENT LTD - Abbreviated accounts

KYMORE FLAT MANAGEMENT LTD - Abbreviated accounts


Registered number
03573844
KYMORE FLAT MANAGEMENT LTD
Abbreviated Accounts
30 June 2016
KYMORE FLAT MANAGEMENT LTD
Registered number: 03573844
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,418 6,418
Creditors: amounts falling due within one year (470) (470)
Net current liabilities (470) (470)
Total assets less current liabilities 5,948 5,948
Creditors: amounts falling due after more than one year (6,416) (6,416)
Net liabilities (468) (468)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (470) (470)
Shareholders' funds (468) (468)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs G K Hurrell
Director
Approved by the board on 21 March 2017
KYMORE FLAT MANAGEMENT LTD
Notes to the Abbreviated Accounts
for the year ended 30 June 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).
2 Tangible fixed assets £
Cost
At 1 July 2015 6,418
At 30 June 2016 6,418
Depreciation
At 30 June 2016 -
Net book value
At 30 June 2016 6,418
At 30 June 2015 6,418
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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