Registered number
08153775
Kendal Fell Properties Ltd
Filleted Accounts
31 July 2017
Kendal Fell Properties Ltd
Registered number: 08153775
Balance Sheet
as at 31 July 2017
2017 2016
£ £
Fixed assets 852,556 852,556
Current assets 189,875 143,152
Creditors: amounts falling due within one year (712,557) (690,944)
Net current liabilities (522,682) (547,792)
Total assets less current liabilities 329,874 304,764
Creditors: amounts falling due after more than one year - (94,574)
Net assets 329,874 210,190
Capital and reserves 329,874 210,190
Notes
The company had a bank loan totaling £0 (2016 £94,574). The bank loan was secured by Unit 3, Kendal Fell Buisness Park, Kendal, Cumbria
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 9, Moss End Business Village, Crooklands, Milthorpe, Cumbria, LA7 7NU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Shepherd
Director
Approved by the board on 12 February 2018
Kendal Fell Properties Ltd 08153775 false 2016-08-01 2017-07-31 2017-07-31 VT Final Accounts September 2017 Thomas Shepherd No description of principal activity 08153775 core:WithinOneYear 2016-07-31 08153775 core:AfterOneYear 2016-07-31 08153775 2016-08-01 2017-07-31 08153775 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 08153775 bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 08153775 countries:England 2016-08-01 2017-07-31 08153775 bus:Director40 2016-08-01 2017-07-31 08153775 bus:Micro-entities 2016-08-01 2017-07-31 08153775 bus:FullAccounts 2016-08-01 2017-07-31 08153775 2017-07-31 08153775 core:WithinOneYear 2017-07-31 08153775 core:AfterOneYear 2017-07-31 08153775 2016-07-31 iso4217:GBP

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