Kendalls Property Development Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10044082 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

KENDALLS PROPERTY DEVELOPMENT LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss R Kendall

REGISTERED OFFICE:

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

REGISTERED NUMBER:

10044082 (England and Wales)

ACCOUNTANT:

Avalon Accounting Limited

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

CURRENT ASSETS

3,352

406,536

CREDITORS

Amounts falling due within one year

(3,347

)

(442,533

)

NET CURRENT ASSETS/(LIABILITIES)

5

(35,997

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5

(35,997

)

CAPITAL AND RESERVES

5

(35,997

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

31.3.19

31.3.18

£

£

Miss R Kendall

Balance outstanding at start of year

(440,988

)

(419,785

)

Amounts advanced

470,012

821

Amounts repaid

(25,797

)

(22,024

)

Balance outstanding at end of year

3,227

(440,988

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 13 September 2019 and were signed by:

Miss R Kendall - Director