Abbreviated Company Accounts - KINGSWOOD HALL MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - KINGSWOOD HALL MANAGEMENT COMPANY LIMITED

KINGSWOOD HALL MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 04731343

KINGSWOOD HALL MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 August 2014

KINGSWOOD HALL MANAGEMENT COMPANY LIMITED Registered Number 04731343

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Current assets
Debtors 3,121 3,243
Investments 5,391 6,396
Cash at bank and in hand 13,543 8,090
22,055 17,729
Creditors: amounts falling due within one year (5,243) (4,189)
Net current assets (liabilities) 16,812 13,540
Total assets less current liabilities 16,812 13,540
Total net assets (liabilities) 16,812 13,540
Capital and reserves
Called up share capital 87 87
Profit and loss account 16,725 13,453
Shareholders' funds 16,812 13,540
  • For the year ending 31 August 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2014

And signed on their behalf by:
A Morton, Director

KINGSWOOD HALL MANAGEMENT COMPANY LIMITED Registered Number 04731343

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

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