The Kingston Road Company Limited,Ltd - AccountsLtd - Accounts

The Kingston Road Company Limited,Ltd - AccountsLtd - Accounts


2018-04-01 04618664 2019-03-31 04618664 2018-04-01 2019-03-31 04618664 2018-03-31 04618664 2017-04-01 2018-03-31 04618664 uk-core:WithinOneYear 2018-03-31 04618664 uk-core:WithinOneYear 2019-03-31 04618664 uk-core:ShareCapital 2019-03-31 04618664 uk-core:ShareCapital 2018-03-31 04618664 uk-core:SharePremium 2019-03-31 04618664 uk-core:SharePremium 2018-03-31 04618664 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 04618664 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 04618664 uk-bus:Director1 2018-04-01 2019-03-31 iso4217:GBP 04618664 uk-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 04618664 uk-bus:FRS102 2018-04-01 2019-03-31 04618664 uk-bus:FullAccounts 2018-04-01 2019-03-31 04618664 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
The Kingston Road Company Limited
Registered Number:04618664
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
As at 31 March 2019
The Kingston Road Company Limited
Statement of Financial Position
Registered Number :
04618664
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
7,500
7,500
2
7,500
7,500
Trade and other payables: amounts falling due within one
year
(275)
(275)
3
(275)
(275)
Net current liabilities
Total assets less current liabilities
7,225
7,225
7,225
Net assets
7,225
Capital and reserves
Called up share capital
3
3
Share premium account
7,497
7,497
Retained earnings
(275)
(275)
7,225
7,225
Shareholders' funds
For the year ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Loana Vazzano Director
These financial statements were approved and authorised for issue by the Board on 20 December 2019 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2019
The Kingston Road Company Limited
Notes to the Financial Statements
Statutory Information
The Kingston Road Company Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04618664.
Registered address:
Epic House
128 Fulwell Road
Teddington
Middlesex
TW11 0RQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 April 2018
7,500
At 31 March 2019
7,500
At 31 March 2019
Net book value
7,500
At 31 March 2018
7,500
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Other creditors
275
275
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