Abbreviated Company Accounts - KINGSTOKE LTD.

03270929 KINGSTOKE LTD. 2014-11-30 false 2013-12-01 2014-11-30 true 03270929 2013-12-01 2014-11-30 03270929 2014-11-30 03270929 2013-11-30 03270929 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 03270929 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 03270929

KINGSTOKE LTD.

Abbreviated Accounts

30 November 2014

KINGSTOKE LTD. Registered Number 03270929

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	747,449	709,640
		747,449	709,640
Current assets
Debtors		508,325	447,109
Cash at bank and in hand		318,351	989,875
		826,676	1,436,984
Creditors: amounts falling due within one year		(707,020)	(1,166,663)
Net current assets (liabilities)		119,656	270,321
Total assets less current liabilities		867,105	979,961
Creditors: amounts falling due after more than one year		(206,250)	(218,750)
Total net assets (liabilities)		660,855	761,211
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		660,755	761,111
Shareholders' funds		660,855	761,211

For the year ending 30 November 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.

Approved by the Board on 29 June 2015

And signed on their behalf by:
Mr J L Hinton, Director

KINGSTOKE LTD. Registered Number 03270929

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents rents receivable during the year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Property Improvements - 2% Straight Line
Plant - 5% Straight Line
The leasehold property is being written off over the term of the lease.

2Tangible fixed assets

	£
Cost
At 1 December 2013	800,927
Additions	53,971
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	854,898
Depreciation
At 1 December 2013	91,287
Charge for the year	16,162
On disposals	-
At 30 November 2014	107,449
Net book values
At 30 November 2014	747,449
At 30 November 2013	709,640

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100