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REGISTERED NUMBER: 06172537 (England and Wales)











Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 March 2016

for

Kings Keep Management Limited
Kings Keep Management Limited (Registered number: 06172537)

Contents of the Financial Statements
for the Year Ended 31 March 2016










Page

Company Information 1

Report of the Director 2

Income and Expenditure Account 3

Balance Sheet 4

Notes to the Financial Statements 5

Kings Keep Management Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Mrs L D Patrick





SECRETARY: C J Homes





REGISTERED OFFICE: Brandon House
Wokingham Road
Hurst
Reading
Berkshire
RG10 ORX





REGISTERED NUMBER: 06172537 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
92 Park Street
Camberley
Surrey
GU15 3NY
Kings Keep Management Limited (Registered number: 06172537)

Report of the Director
for the Year Ended 31 March 2016


The director presents her report with the financial statements of the company for the year ended 31 March 2016.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of management of the flats at Glendale Court, 56
Kings Street Lane, Winnersh, Wokingham RG41 5PW.

The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance
of common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting
the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant
Act 1987.

DIRECTOR
Mrs L D Patrick held office during the whole of the period from 1 April 2015 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





C J Homes - Secretary


14 December 2016
Kings Keep Management Limited (Registered number: 06172537)

Income and Expenditure Account
for the Year Ended 31 March 2016

2016 2015
Notes £    £   

INCOME - -
OPERATING SURPLUS and
SURPLUS ON ORDINARY ACTIVITIES
BEFORE TAXATION

2

-

-

Tax on surplus on ordinary activities 3 - -
SURPLUS FOR THE FINANCIAL YEAR - -
Kings Keep Management Limited (Registered number: 06172537)

Balance Sheet
31 March 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank 7,245 6,497

CREDITORS
Amounts falling due within one year 4 (7,237 ) (6,489 )
NET CURRENT ASSETS 8 8
TOTAL ASSETS LESS CURRENT
LIABILITIES

8

8

CAPITAL AND RESERVES
Called up share capital 5 8 8
SHAREHOLDERS' FUNDS 8 8

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the director on 14 December 2016 and were signed by:





Mrs L D Patrick - Director

Kings Keep Management Limited (Registered number: 06172537)

Notes to the Financial Statements
for the Year Ended 31 March 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

2. OPERATING SURPLUS

The operating surplus is stated after charging:

2016 2015
£    £   

Directors' remuneration and other benefits etc - -

3. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose on ordinary activities for the year ended 31 March 2016 nor for the year
ended 31 March 2015.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other creditors 7,237 6,489

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
8 Ordinary £1 8 8

6. RESERVES
Income
and
expenditure
account
£   

Surplus for the year -
At 31 March 2016 -

7. RELATED PARTY DISCLOSURES

During the current and previous year the company was controlled by the director, a lessee, acting for and on
behalf of all the lessees of the property.

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