14 Kingsdown Parade Limited Filleted accounts for Companies House (small and micro)
14 Kingsdown Parade Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04875794
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
22 March 2019
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
04875794
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Notes to the Financial Statements |
Year ended 31 August 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Kingsdown Parade, Bristol, BS6 5PU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 September 2017 and 31 August 2018 |
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Depreciation |
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At 1 September 2017 and 31 August 2018 |
– |
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Carrying amount |
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At 31 August 2018 |
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At 31 August 2017 |
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5.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Other creditors |
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