Kinmount Leisure Limited Filleted accounts for Companies House (small and micro)
Kinmount Leisure Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03687514
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2019
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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STATEMENT OF FINANCIAL POSITION |
2019 |
2018 |
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Note |
£ |
£ |
£ |
£ |
CURRENT ASSETS
Cash at bank and in hand |
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CREDITORS: Amounts falling due within one year |
5 |
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(
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NET CURRENT LIABILITIES |
(
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(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
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CREDITORS: Amounts falling due after more than one year |
6 |
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(
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NET LIABILITIES |
(
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(
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS DEFICIT |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
03687514
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7-12 Tavistock Square, London, WC1H 9BQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Leasehold improvements |
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Fixtures and fittings |
- |
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Furniture and equipment |
- |
15% straight line |
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Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
5.
Creditors:
Amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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6.
Creditors:
Amounts falling due after more than one year
2019 |
2018 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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7.
Controlling party
The company is wholly-owned subsidiary of Kinmount Estate Limited, a company incorporated in the British Virgin Islands.