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Kidwells Park Ltd
06280950
2015-03-31
-2841380
-2841356
-2841370
-2841346
10
10
-2841370
-2841346
-2841370
-2841346
-2841370
-2841346
2849650
2860083
8280
18737
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16510
8270
2227
Basis of accounting
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).
Turnover
Turnover represents income from the sale of properties, rental income and other fees receivable from tenants, net of Value Added Tax. Income from sale of properties is recognised on the date of legal completion.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date
where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to
receive more tax.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at
the balance sheet date.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Ordinary
10
1
10
10
Ordinary
1
10
10
10
Balance sheet Spare note 99 (user defined)
GOING CONCERN
The company has net liabilities of £2,841,370. The directors have carefully considered the ongoing funding requirements of the company and are satisfied that they have sufficient access to economic resources in order for the company to meet its ongoing commitments. Accordingly, the directors have prepared these accounts on the going concern basis which assumes the company can continue to operate for the foreseeable future.
2015-11-17
Mr E. T. W. Hutley
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true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Kidwells Park Ltd
2014-04-01
2015-03-31
Kidwells Park Ltd
2013-04-01
2014-03-31
Kidwells Park Ltd
2013-03-31
Kidwells Park Ltd
2014-03-31
Kidwells Park Ltd
2014-03-31
Kidwells Park Ltd
2015-03-31
2015-11-21