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REGISTERED NUMBER: 01252056 (England and Wales)




















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Knowles Estates Ltd

Knowles Estates Ltd (Registered number: 01252056)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Knowles Estates Ltd

Company Information
for the Year Ended 30 September 2016







DIRECTORS: A G Knowles
Mrs E J Keyworth





SECRETARY: Mrs E J Keyworth





REGISTERED OFFICE: 22 St. Marys Walk
Mirfield
West Yorkshire
WF14 0QB





REGISTERED NUMBER: 01252056 (England and Wales)

Knowles Estates Ltd (Registered number: 01252056)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 405,000 405,000

CURRENT ASSETS
Debtors 6,000 -
Cash at bank 37,245 27,495
43,245 27,495
CREDITORS
Amounts falling due within one year 5,860 1,353
NET CURRENT ASSETS 37,385 26,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

442,385

431,142

CREDITORS
Amounts falling due after more than one
year

45,320

54,512
NET ASSETS 397,065 376,630

CAPITAL AND RESERVES
Called up share capital 3 4,000 4,000
Revaluation reserve 217,997 217,997
Profit and loss account 175,068 154,633
SHAREHOLDERS' FUNDS 397,065 376,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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.

Knowles Estates Ltd (Registered number: 01252056)

Abbreviated Balance Sheet - continued
30 September 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 June 2017 and were signed on its behalf by:





Mrs E J Keyworth - Director


Knowles Estates Ltd (Registered number: 01252056)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 October 2015
and 30 September 2016 405,000
NET BOOK VALUE
At 30 September 2016 405,000
At 30 September 2015 405,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
4,000 Ordinary 1 4,000 4,000

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2016 and
30 September 2015:

2016 2015
£    £   
A G Knowles
Balance outstanding at start of year (27,256 ) (29,065 )
Amounts advanced (1,910 ) (1,766 )
Amounts repaid 6,506 3,575
Balance outstanding at end of year (22,660 ) (27,256 )

Mrs E J Keyworth
Balance outstanding at start of year (27,256 ) (29,065 )
Amounts advanced (1,910 ) (1,766 )
Amounts repaid 6,506 3,575
Balance outstanding at end of year (22,660 ) (27,256 )