KEL Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04752105 (England and Wales)

Financial Statements

for the Year Ended 5 April 2018

for

KEL Properties Limited

Page

Balance Sheet

1

FIXED ASSETS

192,419

188,754

CURRENT ASSETS

20,004

20,616

CREDITORS

Amounts falling due within one year

(8,274

)

(11,283

)

NET CURRENT ASSETS

11,730

9,333

TOTAL ASSETS LESS CURRENT LIABILITIES

204,149

198,087

CREDITORS

Amounts falling due after more than one year

178,777

181,618

NET ASSETS

25,372

16,469

CAPITAL AND RESERVES

25,372

16,469

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KEL Properties Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

04752105

Registered office:

31 The Grove

Brookmans Park

Hatfield

Hertfordshire

AL9 7RL

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2018 and

5 April 2017:

2018

2017

£

£

Miss K E Langton

Balance outstanding at start of year

1,132

5,668

Amounts advanced

9,000

1,132

Amounts repaid

(10,000

)

(5,668

)

Balance outstanding at end of year

132

1,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 December 2018 and were signed by:

Miss K E Langton - Director