Abbreviated Company Accounts - KINGSLEY PROPERTIES U.K LIMITED

Abbreviated Company Accounts - KINGSLEY PROPERTIES U.K LIMITED

KINGSLEY PROPERTIES U.K LIMITED - Company Information

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Registered Number 00772074

KINGSLEY PROPERTIES U.K LIMITED

Abbreviated Accounts

31 December 2014

KINGSLEY PROPERTIES U.K LIMITED Registered Number 00772074

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 13,861 14,663
Investments 3 721,854 721,854
735,715 736,517
Current assets
Debtors - 201,627
Cash at bank and in hand 81,561 1,416
81,561 203,043
Creditors: amounts falling due within one year (102,530) (157,832)
Net current assets (liabilities) (20,969) 45,211
Total assets less current liabilities 714,746 781,728
Creditors: amounts falling due after more than one year (195,228) (267,193)
Total net assets (liabilities) 519,518 514,535
Capital and reserves
Called up share capital 100 11
Profit and loss account 519,418 514,524
Shareholders' funds 519,518 514,535
  • For the year ending 31 December 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 30 September 2015

And signed on their behalf by:
Robert Cross, Director
Steven Cross, Director

KINGSLEY PROPERTIES U.K LIMITED Registered Number 00772074

Notes to the Abbreviated Accounts for the period ended 31 December 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 net rentals receivable, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2014 57,318
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 57,318
Depreciation
At 1 January 2014 42,655
Charge for the year 802
On disposals -
At 31 December 2014 43,457
Net book values
At 31 December 2014 13,861
At 31 December 2013 14,663

3Fixed assets Investments
.