Kiln & Lodge Lettings Management Ltd,Ltd - Accounts

Kiln & Lodge Lettings Management Ltd,Ltd - Accounts

KILN & LODGE LETTINGS MANAGEMENT LTD - Company Information

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2015-08-01 true false Private Limited Company 09155385 2016-07-31 09155385 2015-08-01 2016-07-31 09155385 2015-07-31 09155385 2014-07-31 2015-07-31 09155385 uk-bus:Director1 2015-08-01 2016-07-31 09155385 uk-bus:Director2 2015-08-01 2016-07-31 09155385 uk-gaap:ComputerEquipment 2015-08-01 2016-07-31 09155385 uk-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP
Kiln & Lodge Lettings Management Ltd
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09155385
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Abbreviated Balance Sheet
Kiln & Lodge Lettings Management Ltd
As at 31 July 2016
09155385
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
197
262
197
262
Current assets
Debtors
-
416
Cash at bank and in hand
1,490
4,381
1,906
4,381
Creditors: amounts falling due within one year
(2,085)
(1,274)
2,296
632
Net current assets
Total assets less current liabilities
829
2,558
829
Net assets
2,558
Capital and reserves
Called up share capital
150
3
150
Profit and loss account
679
2,408
829
2,558
Shareholders funds
For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 20 April 2017
Paul Cockrell Director
Signed on behalf of the board of directors
Simon Williams Director
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Notes to the Abbreviated Financial Statements
Kiln & Lodge Lettings Management Ltd
For the year ended 31 July 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
349
At 01 August 2015
At 31 July 2016
349
Depreciation
87
At 01 August 2015
65
Charge for year
152
At 31 July 2016
Net book values
At 31 July 2016
197
262
At 31 July 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
150 Ordfinary Shares shares of £1.00 each
150
150
150
150
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