Kings Court Trust and Estate Planning Limited - Abbreviated accounts

Kings Court Trust and Estate Planning Limited - Abbreviated accounts


Registered number
08969224
Kings Court Trust and Estate Planning Limited
Abbreviated Accounts
30 April 2015
Kings Court Trust and Estate Planning Limited
Registered number: 08969224
Abbreviated Balance Sheet
as at 30 April 2015
Notes 2015
£
Current assets
Debtors 1,066
Cash at bank and in hand 4,821
5,887
Creditors: amounts falling due within one year (977)
Net current assets 4,910
Net assets 4,910
Capital and reserves
Called up share capital 2 2,400
Profit and loss account 2,510
Shareholders' funds 4,910
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
K C W Wiltshire
Director
Approved by the board on 12 November 2015
Kings Court Trust and Estate Planning Limited
Notes to the Abbreviated Accounts
for the period ended 30 April 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary class A shares £1 each 2,000 2,000
Ordinary class B shares £1 each 200 200
Ordinary class C shares £1 each 200 200
2,400
Nominal Number Amount
value £
Shares issued during the period:
Ordinary class A shares £1 each 2,000 2,000
Ordinary class B shares £1 each 200 200
Ordinary class C shares £1 each 200 200
2,400
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