Company Registration No. 03866941 (England and Wales)
13/14 KINGS GARDENS (HOVE) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2016
13/14 KINGS GARDENS (HOVE) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
13/14 KINGS GARDENS (HOVE) LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
3,853
4,106
Creditors: amounts falling due within one year
(270)
(270)
Total assets less current liabilities
3,583
3,836
Capital and reserves
Called up share capital
2
17
17
Profit and loss account
3,566
3,819
Shareholders' funds
3,583
3,836
For the financial year ended 23 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 March 2017
H P Alexander
Director
Company Registration No. 03866941
13/14 KINGS GARDENS (HOVE) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 23 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents g round rents receivable .round rents receivable.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
17 Ordinay of £1 each
17
17
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