Abbreviated Company Accounts - KINGSGATE PROPERTY SERVICES LIMITED

KINGSGATE PROPERTY SERVICES LIMITED - Company Information

05000778 KINGSGATE PROPERTY SERVICES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05000778 2013-01-01 2013-12-31 05000778 2013-12-31 05000778 2012-12-31 05000778 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05000778 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05000778

KINGSGATE PROPERTY SERVICES LIMITED

Abbreviated Accounts

31 December 2013

KINGSGATE PROPERTY SERVICES LIMITED Registered Number 05000778

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		5,366	5,366
Cash at bank and in hand		20,295	18,190
		25,661	23,556
Creditors: amounts falling due within one year		(1,597)	(1,087)
Net current assets (liabilities)		24,064	22,469
Total assets less current liabilities		24,064	22,469
Total net assets (liabilities)		24,064	22,469
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		23,964	22,369
Shareholders' funds		24,064	22,469

For the year ending 31 December 2013 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 28 August 2014

And signed on their behalf by:
Mrs N Safdar, Director

KINGSGATE PROPERTY SERVICES LIMITED Registered Number 05000778

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100