ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-11-302018-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalseBuying and selling of own real estatefalse2017-12-01 07858723 2017-12-01 2018-11-30 07858723 2018-11-30 07858723 2017-11-30 07858723 c:Director1 2017-12-01 2018-11-30 07858723 d:FreeholdInvestmentProperty 2018-11-30 07858723 d:FreeholdInvestmentProperty 2017-11-30 07858723 d:CurrentFinancialInstruments 2018-11-30 07858723 d:CurrentFinancialInstruments 2017-11-30 07858723 d:Non-currentFinancialInstruments 2018-11-30 07858723 d:Non-currentFinancialInstruments 2017-11-30 07858723 c:Micro-entities 2017-12-01 2018-11-30 07858723 c:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 07858723 c:FullAccounts 2017-12-01 2018-11-30 07858723 c:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 07858723 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2017-12-01 2018-11-30 iso4217:GBP

Registered number: 07858723









KINGSTON PROPERTY INVESTMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2018

 
KINGSTON PROPERTY INVESTMENT LIMITED
REGISTERED NUMBER: 07858723

BALANCE SHEET
AS AT 30 NOVEMBER 2018

2018
2017
Note
£
£

  

Fixed assets
  
255,036
255,036

Current assets
  
217
131

Creditors: amounts falling due within one year
  
(3,120)
(2,983)

Net current liabilities
  
 
 
(2,903)
 
 
(2,852)

Total assets less current liabilities
  
252,133
252,184

Creditors: amounts falling due after more than one year
  
(217,136)
(221,776)

  

Net assets
  
34,997
30,408


  

Capital and reserves
  
34,997
30,408


Notes

General information

Kingston Property Investment Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Page 1

 
KINGSTON PROPERTY INVESTMENT LIMITED
REGISTERED NUMBER: 07858723
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2018

................................................
Mr W Knight
Director

Date: 30 July 2019

The notes on page 3 form part of these financial statements.
 

Page 2

 
KINGSTON PROPERTY INVESTMENT LIMITED
REGISTERED NUMBER: 07858723

1.


Investment property


Freehold investment property

£



Valuation


At 1 December 2017
255,036



At 30 November 2018
255,036

The 2018 valuations were made by directors, on an open market value for existing use basis.



At 30 November 2018





2.


Debtors

2018
2017
£
£


Prepayments and accrued income
217
131

217
131



3.


Creditors: Amounts falling due within one year

2018
2017
£
£

Corporation tax
1,068
1,181

Accruals and deferred income
2,052
1,802

3,120
2,983


 
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