St. Kentigern Promotions Limited - Accounts to registrar (filleted) - small 18.2

St. Kentigern Promotions Limited - Accounts to registrar (filleted) - small 18.2

ST. KENTIGERN PROMOTIONS LIMITED - Company Information

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REGISTERED NUMBER: 03265191 (England and Wales)










St. Kentigern Promotions Limited

Financial Statements

for the Year Ended 31 March 2018





St. Kentigern Promotions Limited (Registered number: 03265191)






Contents of the Financial Statements
for the year ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


St. Kentigern Promotions Limited

Company Information
for the year ended 31 March 2018







DIRECTORS: Mr S D Cheshire
Mrs S B England
Mrs S J Last
Professor M Lloyd Williams
Ms G R Thompson
DR U Bisarya
Mrs J Owen
Mr J P O'Toole
Mr J E Osborne
Mr J R Owen
Ms N Porter
Reverend M Williams





SECRETARY: Mrs J Owen





REGISTERED OFFICE: Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RS





REGISTERED NUMBER: 03265191 (England and Wales)





AUDITORS: Salisbury & Company Business Solutions Limited
Statutory Auditors
Chartered Accountants
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN
Page 1
St. Kentigern Promotions Limited (Registered number: 03265191)

Balance Sheet
31 March 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 19 24
Cash at bank 58,484 60,619
58,503 60,643
CREDITORS
Amounts falling due within one year 5 58,373 60,513
NET CURRENT ASSETS 130 130
TOTAL ASSETS LESS CURRENT
LIABILITIES
130
130

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 128 128
SHAREHOLDERS' FUNDS 130 130

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 October 2018 and were signed on its behalf by:




Mr J P O'Toole - Director



Mrs J Owen - Director


The notes form part of these financial statements

Page 2
St. Kentigern Promotions Limited (Registered number: 03265191)

Notes to the Financial Statements
for the year ended 31 March 2018

1. STATUTORY INFORMATION

St. Kentigern Promotions Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party
transactions with wholly owned subsidiaries within the group.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2017 - 10 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed by group undertakings 19 24

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 58,373 60,513

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Aled Roberts BA FCA (Senior Statutory Auditor)
for and on behalf of Salisbury & Company Business Solutions Limited

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is St Kentigern Hospice Limited, a company registered in England and Wales

St Kentigern Hospice Limited prepares group financial statements and copies can be obtained from - The
company Secretary, Upper Denbigh Road, St Asaph, LL17 0RS.

Page 3