Abbreviated Company Accounts - KINGSTON PROPERTY SERVICES LIMITED

Abbreviated Company Accounts - KINGSTON PROPERTY SERVICES LIMITED

KINGSTON PROPERTY SERVICES LIMITED - Company Information

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Registered Number 04032016

KINGSTON PROPERTY SERVICES LIMITED

Abbreviated Accounts

31 March 2016

KINGSTON PROPERTY SERVICES LIMITED Registered Number 04032016

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 91,000 85,000
Tangible assets 3 211,000 209,000
Investments - -
302,000 294,000
Current assets
Stocks - -
Debtors 131,000 1,029,000
Investments - -
Cash at bank and in hand 612,000 661,000
743,000 1,690,000
Prepayments and accrued income 12,000 36,000
Creditors: amounts falling due within one year (725,000) (943,000)
Net current assets (liabilities) 30,000 783,000
Total assets less current liabilities 332,000 1,077,000
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (134,000) (879,000)
Total net assets (liabilities) 198,000 198,000
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 197,900 197,900
Shareholders' funds 198,000 198,000
  • For the year ending 31 March 2016 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 1 September 2016

And signed on their behalf by:
W T Heads, Director

KINGSTON PROPERTY SERVICES LIMITED Registered Number 04032016

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 85,000
Additions 36,000
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 121,000
Amortisation
At 1 April 2015 0
Charge for the year 30,000
On disposals -
At 31 March 2016 30,000
Net book values
At 31 March 2016 91,000
At 31 March 2015 85,000
3Tangible fixed assets
£
Cost
At 1 April 2015 242,000
Additions 19,000
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 261,000
Depreciation
At 1 April 2015 33,000
Charge for the year 17,000
On disposals 0
At 31 March 2016 50,000
Net book values
At 31 March 2016 211,000
At 31 March 2015 209,000