KINGSMEAD_PUBLISHING_LIMI - Accounts

Company Registration Number 01256841 (England and Wales)
KINGSMEAD PUBLISHING LIMITED
FINANCIAL STATEMENTS
for the year ended
31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
KINGSMEAD PUBLISHING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Current assets
11,173,939
11,204,269
Creditors: amounts falling due within one year
(2,599,278)
(2,744,386)
Net current assets
8,574,661
8,459,883
Net assets
8,574,661
8,459,883
Capital and reserves
8,574,661
8,459,883
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
2
2

Kingsmead Publishing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 September 2019 and are signed on its behalf by:
N. A. E. Farrow
Director
Company Registration Number 01256841
KINGSMEAD PUBLISHING LIMITED
RELATED PARTY TRANSACTIONS
FOR THE YEAR ENDED 31 DECEMBER 2018
Related party relationships and transactions
At the year end the company owed the Director an amount of £941,979 (2017: £1,105,374). This balance represents funding provided to the company.
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