| Kingsway Properties Ltd |
| Registered number: |
05001217 |
| Abbreviated Balance Sheet |
| as at 31 December 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,236,806 |
|
|
1,212,336 |
|
| Current assets |
| Cash at bank and in hand |
|
|
523 |
|
|
600 |
|
| Creditors: amounts falling due within one year |
|
|
(348,117) |
|
|
(316,021) |
|
| Net current liabilities |
|
|
|
(347,594) |
|
|
(315,421) |
|
| Total assets less current liabilities |
|
|
|
889,212 |
|
|
896,915 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(785,275) |
|
|
(778,089) |
|
|
|
| Net assets |
|
|
|
103,937 |
|
|
118,826 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
102,937 |
|
|
117,826 |
|
| Shareholders' funds |
|
|
|
103,937 |
|
|
118,826 |
|
|
|
|
|
|
|
|
| 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. |
| 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. |
|
|
|
| Mohammad Aslam Walayat |
| Director |
| Approved by the board on 25 September 2014 |
|
