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Registered number: 09238971
Kestral Legal Limited
Abbreviated accounts
for the year ended 30 September 2016

Kestral Legal Limited

Contents

Kestral Legal Limited

Abbreviated balance sheet

as at 30 September 2016

2016 2015
Notes £ £ £ £
Fixed Assets
Tangible assets 500 537
Current Asset
Cash at bank and in hand 25,334 25,337
Debtors 7,771 4,040
33,105 29,377
Creditors: amounts falling due within one year 7 (15,689) (15,906)
Net current assets 17,416 13,471
Total assets less current liabilities 17,917  14,008 
Net assets 17,917 14,008
Capital and reserves
Share Capital 1 1
Profit and loss account 17,916 14,007
Shareholder's funds 17,917 14,008


The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Kestral Legal Limited

Registered number: 09238971

Abbreviated balance sheet (continued)

Director's statements required by Sections 475(2) and (3)
for the year ended 30 September 2016

In approving these abbreviated accounts as director of the company I hereby confirm:

(a) that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b) that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 30 September 2016 ; and
(c) that I acknowledge my responsibilities for:
(1) ensuring that the company keeps accounting records which comply with Section 386 ; and
(2) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 28 June 2017 and signed on its behalf by
Kate Steel
Director

Kestral Legal Limited

Notes to the abbreviated financial statements

for the year ended 30 September 2016

1 Accounting policies
1.1

Basis of preparation

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

1.2

Turnover

Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

1.3

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% straight line
Equipment, fixtures and fittings 25% straight line
1.4

Stocks

Stock is valued at the lower of cost and net realisable value.

4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 October 2015 600 600 
Additions 559 559 
Disposals (600) (600)
At 30 September 2016 559 559 
Depreciation
At 1 October 2015 63 63 
Charge for the year 146 146 
On disposals (150) (150)
At 30 September 2016 59 59 
Net book value
At 30 September 2016 500 500 
At 30 September 2015 537  537 


8 Share capital 2016 2015 2016 2015
No No £ £
Allotted, called up and fully paid:
Ordinary shares of £ 1 each 1 1 1 1


11 Controlling interest

The controlling and ultimate controlling party is Kate Steel, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.



12 Transactions with directors
Advances to director
The following director had interest free loans during the year. The movements on these loans are as follows:
Amount owing at end of
2016 2015 Max in year
£ £ £
Director's loan account for Kate Steel 141  961  141 


13 Going concern

The director has reviewed the twelve months ahead and has considered the company's financial position and notes no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.



Kestral Legal Limited 09238971 false true 2015-10-01 2016-09-30 2016-09-30 true Members have 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. 09238971 2015-10-01 2016-09-30 09238971 2015-09-30 09238971 2016-09-30 09238971 uk-bus:OrdinaryShareClass1 2016-09-30 09238971 uk-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 09238971 uk-gaap:PlantMachinery 2015-09-30 09238971 uk-gaap:PlantMachinery 2016-09-30 09238971 uk-gaap:PlantMachinery 2015-10-01 2016-09-30 09238971 uk-gaap:MotorVehicles 2015-09-30 09238971 uk-gaap:MotorVehicles 2016-09-30 09238971 uk-gaap:MotorVehicles 2015-10-01 2016-09-30 09238971 uk-gaap:NetGoodwill 2016-09-30 09238971 uk-gaap:NetGoodwill 2015-10-01 09238971 uk-gaap:NetGoodwill 2015-10-01 2016-09-30 09238971 2014-09-29 2015-09-30 09238971 2015-09-30 09238971 uk-bus:OrdinaryShareClass1 2015-09-30 09238971 uk-bus:OrdinaryShareClass1 2014-09-29 2015-09-30 09238971 uk-gaap:PlantMachinery 2015-09-30 2016-09-30 09238971 uk-bus:Director1 2015-09-30 2016-09-30 09238971 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-29 2015-09-30 09238971 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 2016-09-30 09238971 uk-gaap:MotorVehicles 2015-09-30 2016-09-30 iso4217:GBP xbrli:shares