Company Registration No. 07532022 (England and Wales)
Klyne Estates Ltd
Unaudited accounts
for the year ended 28 February 2019
Klyne Estates Ltd
Unaudited accounts
Contents
Klyne Estates Ltd
Company Information
for the year ended 28 February 2019
Company Number
07532022 (England and Wales)
Registered Office
8 Dellcot Close
Prestwich
M25 0GX
Accountants
Bookshine Ltd
3 Symons Street
Salford
M7 4AW
Klyne Estates Ltd
Statement of financial position
as at 28 February 2019
Tangible assets
92,042
92,042
Cash at bank and in hand
9,510
592
Creditors: amounts falling due within one year
(6,869)
(2,357)
Net current assets
26,771
22,509
Total assets less current liabilities
118,813
114,551
Creditors: amounts falling due after more than one year
(83,066)
(88,887)
Called up share capital
100
100
Profit and loss account
35,647
25,564
Shareholders' funds
35,747
25,664
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 October 2019.
M Moore
Director
Company Registration No. 07532022
Klyne Estates Ltd
Notes to the Accounts
for the year ended 28 February 2019
Klyne Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07532022. The registered office is 8 Dellcot Close, Prestwich, M25 0GX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 28 February 2019
92,042
At 28 February 2019
92,042
At 28 February 2018
92,042
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Average number of employees
During the year the average number of employees was 0 (2018: 0).
