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Kennington Developments Ltd |
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Abbreviated Unaudited Accounts for the Year Ended 30 September 2015 |
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REGISTERED NUMBER:
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Kennington Developments Ltd |
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Abbreviated Unaudited Accounts for the Year Ended 30 September 2015 |
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Kennington Developments Ltd (Registered number: 05235934) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Kennington Developments Ltd |
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Company Information |
for the Year Ended 30 September 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants, Chartered Tax Advisers |
& Statutory Auditors |
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Kennington Developments Ltd (Registered number: 05235934) |
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Abbreviated Balance Sheet |
30 September 2015 |
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2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CREDITORS |
Amounts falling due after more than
one year |
4 |
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( |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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Kennington Developments Ltd (Registered number: 05235934) |
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Abbreviated Balance Sheet - continued |
30 September 2015 |
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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. |
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The financial statements were approved by the director on
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Kennington Developments Ltd (Registered number: 05235934) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
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). |
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Turnover |
Turnover represents the invoiced sales of goods and services. |
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Tangible fixed assets |
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Freehold property | - |
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Office equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Freehold | Office |
property | equipment | Totals |
£ | £ | £ |
COST |
At 1 October 2014 |
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Disposals | ( |
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At 30 September 2015 |
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DEPRECIATION |
At 1 October 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
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The aggregate total of debtors falling due after more than one year is £
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Kennington Developments Ltd (Registered number: 05235934) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 September 2015 |
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4. | CREDITORS |
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Creditors include the following debts falling due in more than five years: |
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2015 | 2014 |
£ | £ |
Repayable by instalments | 92,297 | 163,326 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | 1 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended |
30 September 2015 and 30 September 2014: |
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2015 | 2014 |
£ | £ |
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Balance outstanding at start of year |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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The company owes the director, on which no interest has been charged. |