Keble Court (Stamford) Limited - Accounts to registrar (filleted) - small 17.3
Keble Court (Stamford) Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
KEBLE COURT (STAMFORD) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
KEBLE COURT (STAMFORD) LIMITED (REGISTERED NUMBER: 01286749) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
KEBLE COURT (STAMFORD) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
14 All Saints Street |
Stamford |
Lincolnshire |
PE9 2PA |
BANKERS: |
65 High Street |
Stamford |
Lincolnshire |
PE9 2AT |
KEBLE COURT (STAMFORD) LIMITED (REGISTERED NUMBER: 01286749) |
BALANCE SHEET |
30 JUNE 2017 |
2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
The directors acknowledge their 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 surplus or deficit 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. |
In accordance with Section 444 of the Companies Act 2006, the Income and Expenditure Account has not been delivered. |
The financial statements were approved by the Board of Directors on |
KEBLE COURT (STAMFORD) LIMITED (REGISTERED NUMBER: 01286749) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
1. | STATUTORY INFORMATION |
Keble Court (Stamford) Limited is a |
The company's registered number and registered office address can be found on the Company Information |
page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements for the year ended 30 June 2017 are the first financial statements of Keble Court |
(Stamford) Limited prepared in accordance with FRS 102. |
Turnover |
Turnover represents maintenance charges receivable from residents. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Prepayments and accrued income |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
Accrued expenses |
5. | SHARE CAPITAL |
There is no share capital as the company is limited by guarantee. Each member has guaranteed an amount, not |
exceeding £1, towards the company's liabilities in the event of a winding up. |
6. | FIRST YEAR ADOPTION |
There were no adjustments required on transition to FRS 102 section 1A. |