Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Kindle Housing (Exeter) Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kindle Housing (Exeter) Limited
for the Year Ended 31 August 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kindle Housing (Exeter) Limited for the year ended 31 August 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/ .
This report is made solely to the Board of Directors of Kindle Housing (Exeter) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kindle Housing (Exeter) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kindle Housing (Exeter) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kindle Housing (Exeter) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kindle Housing (Exeter) Limited. You consider that Kindle Housing (Exeter) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kindle Housing (Exeter) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS
31 January 2017
Kindle Housing (Exeter) Limited
(Registration number: 05692813)
Abbreviated Balance Sheet at 31 August 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr Robert Thomas Aspray
Director
2
Kindle Housing (Exeter) Limited
(Registration number: 05692813)
Abbreviated Balance Sheet at 31 August 2016
......... continued
.........................................
Mr Gary Neil Day
Director
3
Kindle Housing (Exeter) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on all non investment assets at rates designed to write off the cost over the useful life of the asset. Investment Properties are as detailed in the appropriate note.
Asset class |
Depreciation method and rate |
Investment Property |
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Investment properties
Financial instruments
Kindle Housing (Exeter) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2015 |
456,720 |
456,720 |
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Revaluations |
7,980 |
7,980 |
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At 31 August 2016 |
464,700 |
464,700 |
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Depreciation |
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At 31 August 2016 |
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- |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Creditors |
Included in the creditors are the following amounts due after more than five years:
2016
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2015
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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