Thirteen Kensington Road Wakefield - Accounts to registrar (filleted) - small 18.2
Thirteen Kensington Road Wakefield - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Thirteen Kensington Road Wakefield |
Limited |
Financial Statements |
for the Year Ended 31 December 2018 |
Thirteen Kensington Road Wakefield |
Limited (Registered number: 02543796) |
Contents of the Financial Statements |
for the year ended 31 December 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Thirteen Kensington Road Wakefield |
Limited |
Company Information |
for the year ended 31 December 2018 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
33 George Street |
Wakefield |
West Yorkshire |
WF1 1LX |
Thirteen Kensington Road Wakefield |
Limited (Registered number: 02543796) |
Balance Sheet |
31 December 2018 |
2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
Thirteen Kensington Road Wakefield |
Limited (Registered number: 02543796) |
Balance Sheet - continued |
31 December 2018 |
2018 | 2017 |
Notes | £ | £ |
CAPITAL AND RESERVES |
Called up share capital |
Maintenance reserve | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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 |
Thirteen Kensington Road Wakefield |
Limited (Registered number: 02543796) |
Notes to the Financial Statements |
for the year ended 31 December 2018 |
1. | STATUTORY INFORMATION |
Thirteen Kensington Road Wakefield Limited is a |
The company's registered number and registered office address can be found on the Company Information page. |
The company's functional and presentation currency is the pound sterling £. All financial information presented has been |
rounded to the nearest (£), unless otherwise stated. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Going concern |
The directors are of the opinion that the company continues to be a going concern and have therefore adopted that basis in |
the preparation of these financial statements. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
Prepayments and accrued income |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Directors' current accounts | 466 | 411 |
Accruals and deferred income |