Kingsguard PM Ltd - Accounts to registrar (filleted) - small 18.2

Kingsguard PM Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08628575 (England and Wales)















Financial Statements for the Year Ended 31 July 2019

for

Kingsguard PM Ltd

Kingsguard PM Ltd (Registered number: 08628575)






Contents of the Financial Statements
for the Year Ended 31 July 2019




Page

Balance Sheet 1


Kingsguard PM Ltd (Registered number: 08628575)

Balance Sheet
31 July 2019

31.7.19 31.7.18
£    £    £    £   
FIXED ASSETS - 14,653

CURRENT ASSETS 1,865 36,556

CREDITORS
Amounts falling due within one year (3,802 ) (54,102 )
NET CURRENT LIABILITIES (1,937 ) (17,546 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,937

)

(2,893

)

CREDITORS
Amounts falling due after more than one year - 6,497
NET LIABILITIES (1,937 ) (9,390 )

CAPITAL AND RESERVES (1,937 ) (9,390 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kingsguard PM Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address are as below:

Registered number: 08628575

Registered office: Hanger 18
Colerne Industrial Park
Colerne
Chippenham
SN14 8HT

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2019 and 31 July 2018:

31.7.19 31.7.18
£    £   
M A Cooper
Balance outstanding at start of year 5,000 8,750
Amounts advanced - 5,000
Amounts repaid (5,000 ) (8,750 )
Balance outstanding at end of year - 5,000

Kingsguard PM Ltd (Registered number: 08628575)

Balance Sheet - continued
31 July 2019

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

M Amos
Balance outstanding at start of year 5,000 8,750
Amounts advanced - 5,000
Amounts repaid (5,000 ) (8,750 )
Balance outstanding at end of year - 5,000



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 on 13 November 2019 and were signed on its behalf by:




M A Cooper - Director



M Amos - Director