Accounts Submission
Accounts Submission
KINGSMAID (HOLDINGS) LIMITED
Company Registration Number:
04697834
(England and Wales)
Unaudited abridged accounts for the year ended 30 June 2019
Period of accounts
Start date: 01 July 2018
End date: 30 June 2019
KINGSMAID (HOLDINGS) LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
KINGSMAID (HOLDINGS) LIMITED
Company Information
for the Period Ended 30 June 2019
Director: |
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Registered office: |
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Company Registration Number: |
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KINGSMAID (HOLDINGS) LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
KINGSMAID (HOLDINGS) LIMITED
Balance sheet continued
As at 30 June 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
KINGSMAID (HOLDINGS) LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover represents amounts receivable for goods and services net of VAT and trade discounts Tangible fixed assets depreciation policy
Annual depreciation of computer equipment is calculated at 25% & 33% on a reducing balance basis, less its residual value, over its estimated useful economic lifetime'.
KINGSMAID (HOLDINGS) LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
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2. Employees
2019
2018Average number of employees during the period 10 10
KINGSMAID (HOLDINGS) LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
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3. Off balance sheet disclosure
No
KINGSMAID (HOLDINGS) LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2019
4. Tangible Assets
Total | |
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Cost | £ |
At 01 July 2018 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2019 |
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Depreciation | |
At 01 July 2018 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 June 2019 |
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Net book value | |
At 30 June 2019 |
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At 30 June 2018 |
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