Kingsleys Estates Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 02930560 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2015

for

Kingsleys Estates Limited

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

DIRECTOR:

E Landau

REGISTERED OFFICE:

92 Golders Green Road

Golders Green

London

NW11 8HB

REGISTERED NUMBER:

02930560 (England and Wales)

ACCOUNTANTS:

Grant Harrod Lerman Davis LLP

Chartered Accountants

1st Floor

Healthaid House

Marlborough Hill

Harrow

Middlesex

HA1 1UD

The following reproduces the text of the report prepared for the director and members in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance

Sheet. Readers are cautioned that the Profit and Loss Account and the Report of the Director are not required to be filed

with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Grant Harrod Lerman Davis LLP

Chartered Accountants

1st Floor

Healthaid House

Marlborough Hill

Harrow

Middlesex

HA1 1UD

27 May 2016

FIXED ASSETS

5,410

3,975

CURRENT ASSETS

529,710

518,976

CREDITORS

Amounts falling due within one year

(491,534

)

(431,857

)

NET CURRENT ASSETS

38,176

87,119

TOTAL ASSETS LESS CURRENT LIABILITIES

43,586

91,094

CAPITAL AND RESERVES

43,586

91,094

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 May 2016 and were signed by:

E Landau - Director