KINGCOTT ACCOUNTANTS LTD Accounts filed on 31-08-2015

KINGCOTT ACCOUNTANTS LTD - Company Information

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KINGCOTT ACCOUNTANTS LTD

Company Registration Number:
04524222 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		Timothy Ivor Kingcott



Company secretary:		Sharon Eiri Kingcott



Registered office:		19 Brockenhurst Road


		Bracknell
		Berkshire
		RG12 9FJ




Company Registration Number:		04524222 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	42,000	48,000
Tangible assets:	3	5,026	6,328
Total fixed assets:		47,026	54,328
Current assets
Debtors:	4	20,915	19,949
Cash at bank and in hand:		30,346	20,162
Total current assets:		51,261	40,111
Creditors
Creditors: amounts falling due within one year	5	43,749	33,348
Net current assets (liabilities):		7,512	6,763
Total assets less current liabilities:		54,538	61,091
Provision for liabilities:		2,869	2,869
Total net assets (liabilities):		51,669	58,222

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		51,569	58,122
Total shareholders funds:		51,669	58,222

For the year ending 31 August 2015 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 16 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Timothy Ivor Kingcott
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention.

Turnover policy

Turnover is the value of goods and services (net of VAT) provided to customers during the year.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated in the balance sheet at the cost less depreciation Depreciation or amortisation has been provided on tangible fixed assets to write off their cost less estimated residual value over their expected useful lives, as follows: Motor Vehicle 20% reducing balance Computer equipment 25% reducing balance Amortisation of goodwill 20 years

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

2. Intangible assets

	Total
Cost	£
At 01st September 2014:	120,000
	120,000

Amortisation	£
At 01st September 2014:	72,000
Provided during the period:	6,000
At 31st August 2015:	78,000

Net book value	£
At 31st August 2015:	42,000
At 31st August 2014:	48,000

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

3. Tangible assets

	Total
Cost	£
At 01st September 2014:	21,833
At 31st August 2015:	21,833
Depreciation
At 01st September 2014:	15,505
Charge for year:	1,302
At 31st August 2015:	16,807
Net book value
At 31st August 2015:	5,026
At 31st August 2014:	6,328

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

4. Debtors

	2015 £	2014 £
Trade debtors:	16,868	15,531
Other debtors:	660	42
Prepayments and accrued income:	3,387	4,376
Total:	20,915	19,949

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

5. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	10	-
Taxation and social security:	13,644	13,046
Accruals and deferred income:	192	192
Other creditors:	29,903	20,110
Total:	43,749	33,348

Other creditors are directors loans

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

KINGCOTT ACCOUNTANTS LTD Accounts filed on 31-08-2015