KENSINGTON HOMES (IOW) LIMITED
KENSINGTON HOMES (IOW) LIMITED
KENSINGTON HOMES (IOW) LIMITED
Company Registration Number:
04979431 (England and Wales)
Unaudited abridged accounts for the year ended 30 November 2017
Period of accounts
Start date: 01 December 2016
End date: 30 November 2017
KENSINGTON HOMES (IOW) LIMITED
Contents of the Financial Statements
for the Period Ended 30 November 2017
Balance sheet | |
Notes |
KENSINGTON HOMES (IOW) LIMITED
Balance sheet
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Provision for liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: | |||
Other reserves: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | | |
The notes form part of these financial statements
KENSINGTON HOMES (IOW) LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
KENSINGTON HOMES (IOW) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2017
1. Accounting policies
KENSINGTON HOMES (IOW) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2017
2. Employees
2017 | 2016 | |
---|---|---|
Average number of employees during the period | | |
KENSINGTON HOMES (IOW) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2017
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 December 2016 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 30 November 2017 | |
Depreciation | |
At 01 December 2016 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 30 November 2017 | |
Net book value | |
At 30 November 2017 | |
At 30 November 2016 | |