Kingslawn Property Management Co Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 01014774 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Kingslawn Property Management Company

Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

H Pearce

D L Elliot

P J Everest

J M Hand

P A Hudson

A Shaheed

R Watson

R M Windle

SECRETARY:

REGISTERED OFFICE:

17 Kingslawn Close

Putney

SW15 6QJ

REGISTERED NUMBER:

01014774 (England and Wales)

ACCOUNTANTS:

Amity Management Consulting Ltd

Chartered Certified Accountants

04 Whitchurch Parade

Whitchurch Lane

Edgware

Middlesex

HA8 6LR

CURRENT ASSETS

Cash at bank

29,631

33,507

CREDITORS

Amounts falling due within one year

-

8,500

NET CURRENT ASSETS

29,631

25,007

TOTAL ASSETS LESS CURRENT
LIABILITIES

29,631

25,007

CAPITAL AND RESERVES

Called up share capital

2

22

Profit and loss account

29,609

24,985

SHAREHOLDERS' FUNDS

29,631

25,007

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 16 May 2016 and were signed on its
behalf by:

H Pearce - Director

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 January 2015).

Turnover

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

Directors requested to change to Cash Accounting, which required the previous year advance

payments (Dec 14) to be recognised under current year. This will clear the creditor balance shown in

31st Dec 2014. In future there would be no debtor & creditor balances.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL