Abbreviated Company Accounts - KANEGRANGE LIMITED

KANEGRANGE LIMITED - Company Information

01526485 KANEGRANGE LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 01526485 2015-05-01 2016-04-30 01526485 2016-04-30 01526485 2015-04-30 01526485 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 01526485 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 01526485

KANEGRANGE LIMITED

Abbreviated Accounts

30 April 2016

KANEGRANGE LIMITED Registered Number 01526485

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,655	3,540
		2,655	3,540
Current assets
Stocks		579,587	742,714
Debtors		94,996	94,650
Cash at bank and in hand		24,489	10,000
		699,072	847,364
Creditors: amounts falling due within one year		(298,934)	(480,539)
Net current assets (liabilities)		400,138	366,825
Total assets less current liabilities		402,793	370,365
Creditors: amounts falling due after more than one year		(13,190)	(33,074)
Total net assets (liabilities)		389,603	337,291
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		389,503	337,191
Shareholders' funds		389,603	337,291

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 23 March 2017

And signed on their behalf by:
M R Ball, Director

KANEGRANGE LIMITED Registered Number 01526485

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.

Turnover policy
Turnover represents proceeds from the sale of properties and net rental income.

2Tangible fixed assets

	£
Cost
At 1 May 2015	10,955
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	10,955
Depreciation
At 1 May 2015	7,415
Charge for the year	885
On disposals	-
At 30 April 2016	8,300
Net book values
At 30 April 2016	2,655
At 30 April 2015	3,540

3Called Up Share Capital
Allotted, called up and fully paid:

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