Company Registration No. 04350978 (England and Wales)
Kirtling Properties Limited
Unaudited accounts
for the year ended 30 April 2018
Kirtling Properties Limited
Unaudited accounts
Contents
Kirtling Properties Limited
Company Information
for the year ended 30 April 2018
Company Number
04350978 (England and Wales)
Registered Office
MARWELL FARMHOUSE
OWSLEBURY
WINCHESTER
HAMPSHIRE
SO21 1JG
ENGLAND
Kirtling Properties Limited
Statement of financial position
as at
30 April 2018
Tangible assets
363,572
370,992
Cash at bank and in hand
76,776
86,667
Creditors: amounts falling due within one year
(36,956)
(70,565)
Net current assets
96,970
38,477
Net assets
460,542
409,469
Called up share capital
1
1
Profit and loss account
460,541
409,468
Shareholders' funds
460,542
409,469
For the year ending 30 April 2018 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 director acknowledges his 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 21 January 2019.
J G S Woodman
Director
Company Registration No. 04350978
Kirtling Properties Limited
Notes to the Accounts
for the year ended 30 April 2018
Kirtling Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04350978. The registered office is MARWELL FARMHOUSE, OWSLEBURY, WINCHESTER, HAMPSHIRE, SO21 1JG, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% On Cost
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
Charge for the year
7,420
Other debtors
57,150
2,992
Kirtling Properties Limited
Notes to the Accounts
for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
12,789
21,868
Other creditors
15,361
15,361
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).