Abbreviated Company Accounts - KINGDOM HEIRS (LES HERITIERS)

Abbreviated Company Accounts - KINGDOM HEIRS (LES HERITIERS)

KINGDOM HEIRS (LES HERITIERS) - Company Information

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Registered Number 05722692

KINGDOM HEIRS (LES HERITIERS)

Abbreviated Accounts

28 February 2015

KINGDOM HEIRS (LES HERITIERS) Registered Number 05722692

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 3 1,880 2,506
1,880 2,506
Current assets
Debtors 3,700 3,700
Cash at bank and in hand 8,456 740
12,156 4,440
Creditors: amounts falling due within one year (7,500) (6,159)
Net current assets (liabilities) 4,656 (1,719)
Total assets less current liabilities 6,536 787
Total net assets (liabilities) 6,536 787
Reserves
Income and expenditure account 6,536 787
Members' funds 6,536 787
  • For the year ending 28 February 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.

Approved by the Board on 27 January 2016

And signed on their behalf by:
MR PASTEUR DJATCHI, Director

KINGDOM HEIRS (LES HERITIERS) Registered Number 05722692

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 1 March 2014 7,195
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 7,195
Amortisation
At 1 March 2014 4,689
Charge for the year 626
On disposals -
At 28 February 2015 5,315
Net book values
At 28 February 2015 1,880
At 28 February 2014 2,506