Kelvindale Developments Limited
Kelvindale Developments Limited
Registered number: SC641305
Financial Statements
For The Year Ended
30 September 2021
Kelvindale Developments Limited
Financial Statements
For The Year Ended
30 September 2021
Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Kelvindale Developments Limited
Balance Sheet
As at
30 September 2021
Balance Sheet
Registered number:
SC641305
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
30 September 2021 | 30 September 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (37) | 2 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kelvindale Developments Limited
Notes to the Financial Statements
For The Year Ended
30 September 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Debtors
30 September 2021 | 30 September 2020 | ||
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£ | £ | ||
Due within one year | |||
Called up share capital not paid |
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4.
Creditors: Amounts Falling Due Within One Year
30 September 2021 | 30 September 2020 | ||
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£ | £ | ||
Directors' loan accounts |
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- | |
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5.
Share Capital
30 September 2021 | 30 September 2020 | ||
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Called Up Share Capital not Paid |
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Called Up Share Capital has been paid up | 2 | - | |
Amount of Allotted, Called Up Share Capital |
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6.
General Information
Kelvindale Developments Limited
is a private company, limited by shares, incorporated in Scotland, registered number
SC641305
. The registered office is 171 Maxwell Road, Glasgow, G41 1TG.
Page 2