Kuyt Limited - Accounts to registrar

REGISTERED NUMBER: 06156252 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Kuyt Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A M Dicken

SECRETARY:

R M Goodrum

REGISTERED OFFICE:

Suite 2B, Guiseley Way

Durham Lane Industrial Est

Eaglescleffe

Stockton-on-Tees

Cleveland

TS16 0RF

REGISTERED NUMBER:

06156252 (England and Wales)

ACCOUNTANTS:

Sochall Smith Limited

Chartered Accountants

Queens Court Business Centre

Newport Road

Middlesbrough

Cleveland

TS1 5EH

FIXED ASSETS

Investments

4

1,843,072

CURRENT ASSETS

Debtors

5

9,665

CREDITORS

Amounts falling due within one year

6

734,365

NET CURRENT LIABILITIES

(724,700

)

(724,700

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,118,372

CAPITAL AND RESERVES

Called up share capital

7

600

Share premium

1,117,772

SHAREHOLDERS' FUNDS

1,118,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 4 December 2017 and were signed by:

A M Dicken - Director

1.	STATUTORY INFORMATION

Kuyt Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2016

and 31 March 2017

1,843,072

NET BOOK VALUE

At 31 March 2017

1,843,072

At 31 March 2016

1,843,072

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Masada Developments Limited

Registered office:

Nature of business: Rental property

%

Class of shares:

holding

Ordinary

100.00

31.3.17

31.3.16

£

Aggregate capital and reserves

1,690,645

1,706,440

Loss for the year

(5,795

)

(15,455

)

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

Other debtors

9,665

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

Other creditors

734,365

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.17

31.3.16

value:

£

600

Ordinary

£1

600

8.	RELATED PARTY DISCLOSURES

At 31 March 2017 the company owed Masada Developments Limited £734,365 (2016: £734,365).

9.	ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of A M Dicken.

Kuyt Limited - Accounts to registrar - small 17.2

Kuyt Limited - Accounts to registrar - small 17.2