Abbreviated Company Accounts - KINGFISHER GUARDING SERVICES LTD

KINGFISHER GUARDING SERVICES LTD - Company Information

06476021 KINGFISHER GUARDING SERVICES LTD 2016-01-31 false 2015-02-01 2016-01-31 true 06476021 2015-02-01 2016-01-31 06476021 2016-01-31 06476021 2015-01-31 06476021 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06476021 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06476021

KINGFISHER GUARDING SERVICES LTD

Abbreviated Accounts

31 January 2016

KINGFISHER GUARDING SERVICES LTD Registered Number 06476021

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,132	868
		1,132	868
Current assets
Debtors		86,843	53,300
Cash at bank and in hand		41,152	69,126
		127,995	122,426
Creditors: amounts falling due within one year		(85,507)	(82,740)
Net current assets (liabilities)		42,488	39,686
Total assets less current liabilities		43,620	40,554
Total net assets (liabilities)		43,620	40,554
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		43,610	40,544
Shareholders' funds		43,620	40,554

For the year ending 31 January 2016 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 29 March 2016

And signed on their behalf by:
A Sanjenbam, Director

KINGFISHER GUARDING SERVICES LTD Registered Number 06476021

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2015	2,414
Additions	641
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	3,055
Depreciation
At 1 February 2015	1,546
Charge for the year	377
On disposals	-
At 31 January 2016	1,923
Net book values
At 31 January 2016	1,132
At 31 January 2015	868

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10