Company Registration No. 9822727 (England and Wales)
KD Holiday Properties Limited
Unaudited accounts
for the year ended 31 October 2017
KD Holiday Properties Limited
Unaudited accounts
Contents
KD Holiday Properties Limited
Company Information
for the year ended 31 October 2017
Directors
Karen Davies
Karen Davies
Company Number
9822727 (England and Wales)
Registered Office
44 Old Road
Llanelli
SA15 3HP
United Kingdom
Accountants
Nigel Rees Accountancy Limited
Cairnsmuir
6 Penyfai lane
Llanelli
SA15 4EN
KD Holiday Properties Limited
Statement of financial position
as at
31 October 2017
Cash at bank and in hand
6,458
1,478
Creditors: amounts falling due within one year
3,987
126
Net current assets
10,445
1,604
Called up share capital
1
1
Profit and loss account
10,444
1,603
Shareholders' funds
10,445
1,604
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 July 2018.
Karen Davies
Director
Company Registration No. 9822727
KD Holiday Properties Limited
Notes to the Accounts
for the year ended 31 October 2017
KD Holiday Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 9822727. The registered office is 44 Old Road, Llanelli, SA15 3HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
2,109
2,901
Other creditors
(6,096)
(3,027)
5
Average number of employees
During the year the average number of employees was 0 (2016: 0).