Abbreviated Company Accounts - 53 KESTREL AVENUE MANAGEMENT LIMITED

53KA MANAGEMENT LIMITED - Company Information

04850338 53 KESTREL AVENUE MANAGEMENT LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04850338 2015-08-01 2016-07-31 04850338 2016-07-31 04850338 2015-07-31 04850338 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04850338 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 04850338

53 KESTREL AVENUE MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2016

53 KESTREL AVENUE MANAGEMENT LIMITED Registered Number 04850338

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	24,000	24,000
		24,000	24,000
Current assets
Debtors		632	629
Cash at bank and in hand		1,186	1,269
		1,818	1,898
Creditors: amounts falling due within one year		(2,913)	(2,878)
Net current assets (liabilities)		(1,095)	(980)
Total assets less current liabilities		22,905	23,020
Total net assets (liabilities)		22,905	23,020
Capital and reserves
Called up share capital	3	3	3
Share premium account		23,997	23,997
Profit and loss account		(1,095)	(980)
Shareholders' funds		22,905	23,020

For the year ending 31 July 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 22 April 2017

And signed on their behalf by:
L Paulli, Director

53 KESTREL AVENUE MANAGEMENT LIMITED Registered Number 04850338

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015.

Turnover policy
Turnover represents amounts derived from the company's ordinary activities which are continuing and excludes discounts and taxes.

Tangible assets depreciation policy
Depreciation is not provided on the company's freehold property as this is held as an investment property and it is the policy of the company to maintain the freehold property to a high standard. In the opinion of the directors the market value of the freehold property is in excess of its book value.

2Tangible fixed assets

	£
Cost
At 1 August 2015	24,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	24,000
Depreciation
At 1 August 2015	0
Charge for the year	0
On disposals	-
At 31 July 2016	0
Net book values
At 31 July 2016	24,000
At 31 July 2015	24,000

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

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3