Company Registration Number 00726943 (England and Wales)
OLD KENNELS COURT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
OLD KENNELS COURT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Current assets
76,958
68,740
Prepayments and accrued income
4,033
3,276
Creditors: amounts falling due within one year
(1,494)
(1,012)
Net current assets
79,497
71,004
Accruals and deferred income
(600)
(600)
Net assets
78,897
70,404
Capital and reserves
78,897
70,404

Old Kennels Court Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 4 & 5, Swinford Farm, Eynsham, Oxford, OX29 4BL.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.false

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 April 2018 and are signed on its behalf by:
M J Parfett
J A Sawyer
Director
Director
Company Registration Number 00726943
2017-09-302016-10-01falseCCH SoftwareCCH Accounts Production 2017.300Maintenance service for Old Kennels CourtM J ParfettJ A Sawyer007269432016-10-012017-09-30007269432017-09-30007269432016-09-3000726943core:CurrentFinancialInstruments2017-09-3000726943core:CurrentFinancialInstruments2016-09-3000726943bus:Director52016-10-012017-09-3000726943bus:Director62016-10-012017-09-3000726943bus:PrivateLimitedCompanyLtd2016-10-012017-09-3000726943bus:Micro-entities2016-10-012017-09-3000726943bus:AuditExempt-NoAccountantsReport2016-10-012017-09-3000726943bus:SmallCompaniesRegimeForAccounts2016-10-012017-09-3000726943bus:FullAccounts2016-10-012017-09-30xbrli:purexbrli:sharesiso4217:GBP