Abbreviated Company Accounts - KINGSTON WHARF MANAGEMENT COMPANY LIMITED

KINGSTON WHARF MANAGEMENT COMPANY LIMITED - Company Information

02266551 KINGSTON WHARF MANAGEMENT COMPANY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02266551 2015-01-01 2015-12-31 02266551 2015-12-31 02266551 2014-12-31 02266551 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02266551 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02266551

KINGSTON WHARF MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

KINGSTON WHARF MANAGEMENT COMPANY LIMITED Registered Number 02266551

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		2,752	2,372
Cash at bank and in hand		23,626	30,870
		26,378	33,242
Creditors: amounts falling due within one year		(1,245)	(1,255)
Net current assets (liabilities)		25,133	31,987
Total assets less current liabilities		25,133	31,987
Total net assets (liabilities)		25,133	31,987
Capital and reserves
Called up share capital	2	88	88
Profit and loss account		25,045	31,899
Shareholders' funds		25,133	31,987

For the year ending 31 December 2015 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 21 September 2016

And signed on their behalf by:
Sarah Randell, Director

KINGSTON WHARF MANAGEMENT COMPANY LIMITED Registered Number 02266551

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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
The company is a non-trading entity. Income is comprised of service charges and ground rent received.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
88 Ordinary shares of £1 each	88	88