Abbreviated Company Accounts - KENTFORD ESTATES LIMITED
Abbreviated Company Accounts - KENTFORD ESTATES LIMITED
Registered Number 02571082
KENTFORD ESTATES LIMITED
Abbreviated Accounts
30 June 2015
KENTFORD ESTATES LIMITED Registered Number 02571082
Abbreviated Balance Sheet as at 30 June 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 2 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 30 June 2015 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.
Approved by the Board on
And signed on their behalf by:
KENTFORD ESTATES LIMITED Registered Number 02571082
Notes to the Abbreviated Accounts for the period ended 30 June 2015
1Accounting Policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Related party transactions
The group has taken advantage of the exemption contained within FRS 8 and has therefore not disclosed transactions or balances with entities which form part of the group.
ULTIMATE PARENT COMPANY
The company was controlled by Mr PJ Barker, the only shareholder of the immediate and ultimate parent company, Pelham Securities Limited.
GOING CONCERN
The company's balance sheet shows net liabilities as at 30 June 2015 of £1,746,095 (2014: £1,746,095). The company had sold all it's properties and as of this date ceased trading. The company is therefore no longer a going concern and financial statements have not been prepared on a going concern basis. The director is of the opinion that the company's balance sheet is correctly stated at it's break up value.