Micro-entity Accounts - KINGSBURN PROPERTIES LIMITED

KINGSBURN PROPERTIES LIMITED - Company Information

03398310 KINGSBURN PROPERTIES LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 03398310 2015-07-01 2016-06-30 03398310 2016-06-30 03398310 2015-06-30 03398310 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03398310 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 03398310 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 03398310

KINGSBURN PROPERTIES LIMITED

Micro-entity Accounts

30 June 2016

KINGSBURN PROPERTIES LIMITED Registered Number 03398310

Micro-entity Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed Assets		143,211	143,321
Current Assets		134,038	126,671
Creditors: amounts falling due within one year	1	(28,022)	(26,356)
Net current assets (liabilities)		106,016	100,315
Total assets less current liabilities		249,227	243,636
Creditors: amounts falling due after more than one year	1	(239,000)	(239,000)
Total net assets (liabilities)		10,227	4,636
Capital and reserves		10,227	4,636

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 March 2017

And signed on their behalf by:
A Pines, Director

KINGSBURN PROPERTIES LIMITED Registered Number 03398310

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Creditors

	2016 £	2015 £
Instalment debts due after 5 years	239,000	239,000

2Accounting 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.