King Cole Mills Management Company - Dormant company accounts 16.1
King Cole Mills Management Company - Dormant company accounts 16.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2016 |
FOR |
KING COLE MILLS MANAGEMENT |
COMPANY LIMITED |
KING COLE MILLS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05767021) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30th April 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
KING COLE MILLS MANAGEMENT |
COMPANY LIMITED |
COMPANY INFORMATION |
for the Year Ended 30th April 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
KING COLE MILLS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05767021) |
BALANCE SHEET |
30th April 2016 |
30/4/16 | 30/4/15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
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. |
The financial statements were approved by the Board of Directors on behalf by: |
KING COLE MILLS MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05767021) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30th April 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
The company was dormant throughout the current year and previous period. |
2. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 30/4/16 | 30/4/15 |
value: | £ | £ |
Share capital 1 | £1 |