Kingston House (Odiham) Management Ltd - Abbreviated accounts 16.1

Kingston House (Odiham) Management Ltd - Abbreviated accounts 16.1

KINGSTON HOUSE (ODIHAM) MANAGEMENT LIMITED - Company Information

Print Friendly Version

02890495 1.2.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure028904952015-01-31028904952016-01-31028904952015-02-012016-01-31028904952014-01-31028904952014-02-012015-01-31028904952015-01-3102890495ns12:England2015-02-012016-01-3102890495ns14:PoundSterling2015-02-012016-01-3102890495ns7:Director12015-02-012016-01-3102890495ns7:OrdinaryShareClass12015-02-012016-01-3102890495ns7:Director22015-02-012016-01-3102890495ns7:RegisteredOffice2015-02-012016-01-3102890495ns7:EntityAccountantsOrAuditors2015-02-012016-01-3102890495ns7:OrdinaryShareClass12016-01-3102890495ns7:OrdinaryShareClass12015-01-31
REGISTERED NUMBER: 02890495 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

KINGSTON HOUSE (ODIHAM) MANAGEMENT
LIMITED

KINGSTON HOUSE (ODIHAM) MANAGEMENT
LIMITED (REGISTERED NUMBER: 02890495)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KINGSTON HOUSE (ODIHAM) MANAGEMENT
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: Mrs B S Igra
P N Fowler





REGISTERED OFFICE: 125 High Street
Odiham
Hook
Hampshire
RG29 1LA





REGISTERED NUMBER: 02890495 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
125 High Street
Odiham
Hook
Hampshire
RG29 1LA
Page 1
KINGSTON HOUSE (ODIHAM) MANAGEMENT
LIMITED (REGISTERED NUMBER: 02890495)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,180 540

CURRENT ASSETS
Cash at bank 2,647 542

CREDITORS
Amounts falling due within one year 3,819 1,074
NET CURRENT LIABILITIES (1,172 ) (532 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
8
8

CAPITAL AND RESERVES
Called up share capital 3 8 8
SHAREHOLDERS' FUNDS 8 8

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 April 2016 and were signed on its behalf by:





P N Fowler - Director


The notes form part of these abbreviated accounts

Page 2
KINGSTON HOUSE (ODIHAM) MANAGEMENT
LIMITED (REGISTERED NUMBER: 02890495)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These accounts have been prepared in accordance with applicable accounting standards.

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of
the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown
in separate service charge accounts for the property that do not form part of of the annual company accounts and
are not filed at Companies House. All service charge monies received from the lessees of the property are held
on trust for the lessees.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
No depreciation is provided on the freehold land. In the event of the market value being adversely affected by
external factors it will be written down.

Depreciation is charged at a rate of 20% per annum on a straight line basis on the fixtures and fittings. This
depreciation is charged to the service charge account.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 998
Additions 780
At 31 January 2016 1,778
DEPRECIATION
At 1 February 2015 458
Charge for year 140
At 31 January 2016 598
NET BOOK VALUE
At 31 January 2016 1,180
At 31 January 2015 540

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
8 Ordinary £1 8 8

The company is not controlled by any one party but by the shareholders collectively.

Page 3