M.G.E. KEMP (PROPERTIES) LIMITED Accounts filed on 30-09-2014

M.G.E. KEMP (PROPERTIES) LIMITED Accounts filed on 30-09-2014

M.G.E. KEMP (PROPERTIES) LIMITED - Company Information

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M.G.E. KEMP (PROPERTIES) LIMITED




Company Registration Number:
01098533 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

M.G.E. KEMP (PROPERTIES) LIMITED

Company Information
for the Period Ended 30th September 2014




Director: M P Kemp
L A Neilan
C E Wagstaff
Company secretary: L A Neilan
Registered office: 21 Riverside House
Lower Southend Road
Wickford
Essex
SS11 8BB
Company Registration Number: 01098533 (England and Wales)

M.G.E. KEMP (PROPERTIES) LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 2,126,054 1,939,986
Total fixed assets: 2,126,054 1,939,986
Current assets
Debtors: 16,063 21,836
Cash at bank and in hand: 198,405 768,710
Total current assets: 214,468 790,546
Creditors
Creditors: amounts falling due within one year 6 151,745 32,075
Net current assets (liabilities): 62,723 758,471
Total assets less current liabilities: 2,188,777 2,698,457
Provision for liabilities: 7 524 -
Total net assets (liabilities): 2,188,253 2,698,457

The notes form part of these financial statements

M.G.E. KEMP (PROPERTIES) LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 83,650 119,150
Revaluation reserve: 785,611 663,895
Profit and Loss account: 1,318,992 1,915,412
Total shareholders funds: 2,188,253 2,698,457

For the year ending 30 September 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: L A Neilan
Status: Director

The notes form part of these financial statements

M.G.E. KEMP (PROPERTIES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention modified to include the revaluation of investment properties, and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover represents rental income. All income is accounted for as it falls due.

    Tangible fixed assets depreciation policy

    Fixed assets are stated at historical cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write each asset down to its estimated residual value or its expected life, as follows: Freehold property - 4% Plant and machinery - 20% - 50% Motor vehicles - 25% - 35%

M.G.E. KEMP (PROPERTIES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st October 2013: 2,127,716
    Additions: 21,328
    Disposals: 9,827
    Revaluations: 180,066
    At 30th September 2014: 2,319,283
    Depreciation
    At 01st October 2013: 187,730
    Charge for year: 14,574
    On disposals: 9,075
    At 30th September 2014: 193,229
    Net book value
    At 30th September 2014: 2,126,054
    At 30th September 2013: 1,939,986

M.G.E. KEMP (PROPERTIES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 29,171 26,225
    Taxation and social security: 122,574 5,850
    Total: 151,745 32,075

M.G.E. KEMP (PROPERTIES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 119,150 1.00
    1.00
    		119,150
    Total share capital: 119,150
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 83,650 1.00
    1.00
    		83,650
    Total share capital: 83,650