Abbreviated Company Accounts - KENTFORD ESTATES LIMITED

KENTFORD ESTATES LIMITED - Company Information

02571082 KENTFORD ESTATES LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 02571082 2015-07-01 2016-06-30 02571082 2016-06-30 02571082 2015-06-30 02571082 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 02571082 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 02571082

KENTFORD ESTATES LIMITED

Abbreviated Accounts

30 June 2016

KENTFORD ESTATES LIMITED Registered Number 02571082

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		1,638	1,638
Creditors: amounts falling due within one year		(1,747,733)	(1,747,733)
Net current assets (liabilities)		(1,747,733)	(1,747,733)
Total assets less current liabilities		(1,746,095)	(1,746,095)
Total net assets (liabilities)		(1,746,095)	(1,746,095)
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		(1,747,095)	(1,747,095)
Shareholders' funds		(1,746,095)	(1,746,095)

For the year ending 30 June 2016 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 28 March 2017

And signed on their behalf by:
Philip Barker, Director

KENTFORD ESTATES LIMITED Registered Number 02571082

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Other accounting policies
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 2016 of £1,746,095 (2014: £1,746,095). The company has sold all it's properties and is no longer trading. The company is therefore no longer a going concern band 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000