Abbreviated Company Accounts - KLYNE ESTATES LTD

07532022 KLYNE ESTATES LTD 2014-02-28 false 2013-03-01 2014-02-28 true 07532022 2013-03-01 2014-02-28 07532022 2014-02-28 07532022 2013-02-28 07532022 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07532022 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07532022

KLYNE ESTATES LTD

Abbreviated Accounts

28 February 2014

KLYNE ESTATES LTD Registered Number 07532022

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	92,042	91,842
		92,042	91,842
Current assets
Debtors		455	1,694
Cash at bank and in hand		216	238
		671	1,932
Creditors: amounts falling due within one year	3	(5,540)	(6,116)
Net current assets (liabilities)		(4,869)	(4,184)
Total assets less current liabilities		87,173	87,658
Creditors: amounts falling due after more than one year	3	(86,252)	(87,691)
Total net assets (liabilities)		921	(33)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		821	(133)
Shareholders' funds		921	(33)

For the year ending 28 February 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.

Approved by the Board on 25 November 2014

And signed on their behalf by:
A Moore, Director

KLYNE ESTATES LTD Registered Number 07532022

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 March 2013	91,842
Additions	200
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	92,042
Depreciation
At 1 March 2013	-
Charge for the year	-
On disposals	-
At 28 February 2014	-
Net book values
At 28 February 2014	92,042
At 28 February 2013	91,842

3Creditors

	2014 £	2013 £
Instalment debts due after 5 years	46,252	47,691

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100