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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 October 2017 |
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Kenninghall Group Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 October 2017 |
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for |
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Kenninghall Group Limited |
Kenninghall Group Limited (Registered number: 05349383) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2017 |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 2 |
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Kenninghall Group Limited (Registered number: 05349383) |
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Balance Sheet |
31 October 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Investments | 3 |
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Cash in hand |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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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 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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Kenninghall Group Limited (Registered number: 05349383) |
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Notes to the Financial Statements |
for the Year Ended 31 October 2017 |
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1. | STATUTORY INFORMATION |
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Kenninghall Group Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 05349383 |
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Registered office: | The Kelling Estate Office |
Kelling |
Norfolk |
NR25 7EW |
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2. | ACCOUNTING POLICIES |
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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. |
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Preparation of consolidated financial statements |
The financial statements contain information about Kenninghall Group Limited as an individual company and do |
not contain consolidated financial information as the parent of a group. The company has taken the option under |
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
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Investments |
Fixed asset investments are stated at cost less provision for permanent diminution in value. |
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3. | CURRENT ASSET INVESTMENTS |
2017 | 2016 |
£ | £ |
Unlisted investments | 2 | 2 |
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4. | CURRENT ASSET INVESTMENTS |
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Kenninghall Group Limited effectively owns 53.2% of 4 companies whose capital and reserves total |
£74,139,779, at the balance sheet date. |