KINGSMAID LIMITED Accounts filed on 30-06-2014

KINGSMAID LIMITED Accounts filed on 30-06-2014

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KINGSMAID LIMITED




Company Registration Number:
04697834 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

KINGSMAID LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Mr M Davis
Mrs S Davis
Company secretary: Mr M Davis
Registered office: Unit 30 Chadkirk Industrial Park
Vale Road Romiley
Stockport
Cheshire
SK6 3NE
Company Registration Number: 04697834 (England and Wales)

KINGSMAID LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 96,363 54,127
Total fixed assets: 96,363 54,127
Current assets
Stocks: 1,000 800
Debtors: 42,702 12,430
Cash at bank and in hand: 103,792 93,990
Total current assets: 147,494 107,220
Creditors
Creditors: amounts falling due within one year 96,337 29,041
Net current assets (liabilities): 51,157 78,179
Total assets less current liabilities: 147,520 132,306
Total net assets (liabilities): 147,520 132,306

The notes form part of these financial statements

KINGSMAID LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 999 999
Profit and Loss account: 146,521 131,307
Total shareholders funds: 147,520 132,306

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr M Davis
Status: Director

The notes form part of these financial statements

KINGSMAID LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared unde r the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets – Depreciation Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings – Not depreciated Plant and machinery – 25% and 33% reducing balance Motor vehicles – 25% reducing balance

KINGSMAID LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 127,048
    Additions: 97,790
    Disposals: 96,329
    At 30th June 2014: 128,509
    Depreciation
    At 01st July 2013: 72,921
    Charge for year: 5,298
    On disposals: 46,073
    At 30th June 2014: 32,146
    Net book value
    At 30th June 2014: 96,363
    At 30th June 2013: 54,127

KINGSMAID LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 999 1.00
    1.00
    		999
    Total share capital: 999
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 999 1.00
    1.00
    		999
    Total share capital: 999