Kingsbury Maintenance Division Limited - Limited company - abbreviated - 11.9

Kingsbury Maintenance Division Limited - Limited company - abbreviated - 11.9

KINGSBURY MAINTENANCE DIVISION LIMITED - Company Information

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REGISTERED NUMBER: 04597516 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015

for

KINGSBURY MAINTENANCE DIVISION LIMITED

KINGSBURY MAINTENANCE DIVISION LIMITED (REGISTERED NUMBER: 04597516)

Contents of the Abbreviated Accounts
FOR THE YEAR ENDED 31 JULY 2015










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

KINGSBURY MAINTENANCE DIVISION LIMITED

Company Information
FOR THE YEAR ENDED 31 JULY 2015







DIRECTORS: Mr Hitesh Bhudia
Mr S Patel





SECRETARY: Mr Hitesh Bhudia





REGISTERED OFFICE: 5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN





REGISTERED NUMBER: 04597516 (England and Wales)





ACCOUNTANTS: Sterling Associates
Chartered Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Kingsbury Maintenance Division Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial
statements, from which the unaudited abbreviated accounts (set out on pages three to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Kingsbury Maintenance Division Limited for the year ended 31 July 2015 which comprise the Profit and Loss Account,
the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have
given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Kingsbury Maintenance Division Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kingsbury Maintenance Division Limited and state those matters that we have agreed to state to the Board of Directors of Kingsbury Maintenance Division Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kingsbury Maintenance Division Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kingsbury Maintenance Division Limited. You consider that Kingsbury Maintenance Division Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kingsbury Maintenance Division
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling Associates
Chartered Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN


29 April 2016

This page does not form part of the abbreviated accounts

Page 2
KINGSBURY MAINTENANCE DIVISION LIMITED (REGISTERED NUMBER: 04597516)

Abbreviated Balance Sheet
31 JULY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,724 2,298

CURRENT ASSETS
Stocks 426,769 312,267
Debtors 1,082,436 960,561
Cash at bank and in hand 1,924 2,806
1,511,129 1,275,634
CREDITORS
Amounts falling due within one year 1,346,933 1,132,979
NET CURRENT ASSETS 164,196 142,655
TOTAL ASSETS LESS CURRENT LIABILITIES 165,920 144,953

PROVISIONS FOR LIABILITIES - 613
NET ASSETS 165,920 144,340

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 165,820 144,240
SHAREHOLDERS' FUNDS 165,920 144,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 29 April 2016 and were signed on its behalf by:





Mr Hitesh Bhudia - Director


The notes form part of these abbreviated accounts

Page 3
KINGSBURY MAINTENANCE DIVISION LIMITED (REGISTERED NUMBER: 04597516)

Notes to the Abbreviated Accounts
FOR THE YEAR ENDED 31 JULY 2015


1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire
purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over
their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital
element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 17,019
DEPRECIATION
At 1 August 2014 14,721
Charge for year 574
At 31 July 2015 15,295
NET BOOK VALUE
At 31 July 2015 1,724
At 31 July 2014 2,298

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary shares £1 100 100

Page 4 continued...
KINGSBURY MAINTENANCE DIVISION LIMITED (REGISTERED NUMBER: 04597516)

Notes to the Abbreviated Accounts - continued
FOR THE YEAR ENDED 31 JULY 2015


4. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling party of the company by virtue of the fact that they own majority of the shares in
the company.

Page 5