Kirton Property Investments Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05629038 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2016

for

KIRTON PROPERTY INVESTMENTS LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

Director:

Mrs C J Beckham

Secretary:

Mrs C J Beckham

Registered office:

Northside House

69 Tweedy Road

Bromley

Kent

BR1 3WA

Registered number:

05629038 (England and Wales)

Accountants:

Haines Watts

Chartered Accountants

Northside House

69 Tweedy Road

Bromley

Kent

BR1 3WA

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Kirton Property Investments Limited for the year ended 30 November 2016 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Kirton Property Investments Limited in accordance with the terms of our engagement letter dated 15 October 2012. Our work has been undertaken solely to prepare for your approval the financial statements of Kirton Property Investments Limited and state those matters that we have agreed to state to the director of Kirton Property Investments Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kirton Property Investments Limited director for our work or for this report.

It is your duty to ensure that Kirton Property Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kirton Property Investments Limited. You consider that Kirton Property Investments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kirton Property Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Haines Watts

Chartered Accountants

Northside House

69 Tweedy Road

Bromley

Kent

BR1 3WA

9 June 2017

Fixed assets

Tangible assets

2

84

112

Investments

3

1

Investment property

4

464,967

465,052

465,080

Current assets

Cash at bank

105,187

12,959

Creditors

Amounts falling due within one year

72,121

67,901

Net current assets/(liabilities)

33,066

(54,942

)

Total assets less current liabilities

498,118

410,138

Creditors

Amounts falling due after more than one
year

5

399,672

404,128

Net assets

98,446

6,010

Capital and reserves

Called up share capital

6

100

Profit and loss account

98,346

5,910

Shareholders' funds

98,446

6,010

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 June 2017 and were signed by:

Mrs C J Beckham - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes

in market value is transferred to a revaluation reserve.

2.	Tangible fixed assets

Total

£

Cost

At 1 December 2015

and 30 November 2016

2,000

Depreciation

At 1 December 2015

1,888

Charge for year

28

At 30 November 2016

1,916

Net book value

At 30 November 2016

84

At 30 November 2015

112

3.	Fixed asset investments

Investments

other

than

loans

£

Cost

At 1 December 2015

and 30 November 2016

1

Net book value

At 30 November 2016

1

At 30 November 2015

1

4.	Investment property

Total

£

Cost

At 1 December 2015

and 30 November 2016

464,967

Net book value

At 30 November 2016

464,967

At 30 November 2015

464,967

5.

Creditors

Creditors include an amount of £ 399,672 for which security has been given.

They also include the following debts falling due in more than five years:

30.11.16

30.11.15

£

Repayable otherwise than by instalments

399,672

404,128

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

100

Ordinary

£1

100