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 2014

KINGSTON PROPERTY SERVICES LIMITED Registered Number 04032016

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 205,000 208,000
Investments - -
205,000 208,000
Current assets
Stocks - -
Debtors 1,000,000 1,079,000
Investments - -
Cash at bank and in hand 582,000 37,000
1,582,000 1,116,000
Prepayments and accrued income 28,000 67,000
Creditors: amounts falling due within one year (843,000) (510,000)
Net current assets (liabilities) 767,000 673,000
Total assets less current liabilities 972,000 881,000
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (853,000) (762,000)
Total net assets (liabilities) 119,000 119,000
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 118,900 118,900
Shareholders' funds 119,000 119,000
  • For the year ending 31 March 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 24 September 2014

And signed on their behalf by:
William Heads, Director

KINGSTON PROPERTY SERVICES LIMITED Registered Number 04032016

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

2Tangible fixed assets
£
Cost
At 1 April 2013 220,000
Additions 6,000
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 226,000
Depreciation
At 1 April 2013 12,000
Charge for the year 9,000
On disposals 0
At 31 March 2014 21,000
Net book values
At 31 March 2014 205,000
At 31 March 2013 208,000