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Registered Number : 10038120
England and Wales

 

 

 

KELSEY PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2017

End date: 31 March 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Doyles
51 Station Road
Marston Green
Birmingham
B37 7AB
05 November 2018
1
 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 2 6,585    6,585 
6,585    6,585 
Current assets      
Debtors 21,227    2,730 
Cash at bank and in hand 3,021    44,178 
24,248    46,908 
Creditors: amount falling due within one year (17,849)   (27,925)
Net current assets 6,399    18,983 
 
Total assets less current liabilities 12,984    25,568 
Net assets 12,984    25,568 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 12,884    25,468 
Shareholders funds 12,984    25,568 
 


For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Daniel Kelsey
Director

Date approved by the board: 05 November 2018
2
General Information
KELSEY PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10038120,registration address 51 STATION ROAD,MARSTON GREEN,BIRMINGHAM,WEST MIDLANDS,B37 7AB.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.

Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Total
  £   £
At 01 April 2017 6,585    6,585 
Additions  
Disposals  
At 31 March 2018 6,585    6,585 
Depreciation
At 01 April 2017  
Charge for year  
On disposals  
At 31 March 2018  
Net book values
Closing balance as at 31 March 2018 6,585    6,585 
Opening balance as at 01 April 2017 6,585    6,585 

The net book value of Land and Buildings includes £6,585(2017 £6,585) in respect of assets leased under finance leases or hire purchase contracts.

3.

Share Capital

Allotted
2018
£
  2017
£
100 Class A shares of £1.00 each 100    100 
100    100 

4.Director’s loan :

Mrs D Kelsey

The following is a summary of the directors transactions with the company during the year:
 £
Balance owed to the director on 1 April 2017-1,010
Expenses incurred by the Director on behalf of the Company-452
Loans made by the Company to the Director10,250
Balance owed by the director at 31 March 20188,788

Mr J Kelsey

The following is a summary of the directors transactions with the company during the year:
  £
Balance owed to the director on 1 April 2017 -1,011
Expenses incurred by the Director on behalf of the company -452
Loans made by the Company to the Director 10,250
Balance owed by the director at 31 March 2018 8,787
5.

Ultimate Controlling Parties

The ultimate controlling parties are the directors,  who each hold 20% of the companys issued share capital.       
3