Abbreviated Company Accounts - KINGSLEY PROPERTIES U.K LIMITED

Abbreviated Company Accounts - KINGSLEY PROPERTIES U.K LIMITED

KINGSLEY PROPERTIES U.K LIMITED - Company Information

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Registered Number 00772074

KINGSLEY PROPERTIES U.K LIMITED

Abbreviated Accounts

31 December 2015

KINGSLEY PROPERTIES U.K LIMITED Registered Number 00772074

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,140 13,861
Investments 3 732,247 721,854
745,387 735,715
Current assets
Debtors 17,652 -
Cash at bank and in hand 20,039 81,561
37,691 81,561
Creditors: amounts falling due within one year (77,466) (102,530)
Net current assets (liabilities) (39,775) (20,969)
Total assets less current liabilities 705,612 714,746
Creditors: amounts falling due after more than one year (157,705) (195,228)
Total net assets (liabilities) 547,907 519,518
Capital and reserves
Called up share capital 100 100
Profit and loss account 547,807 519,418
Shareholders' funds 547,907 519,518
  • 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 26 September 2016

And signed on their behalf by:
Robert Cross, Director
Steven Cross, Director

KINGSLEY PROPERTIES U.K LIMITED Registered Number 00772074

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
Turnover represents net rentals receivable, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2015 57,318
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 57,318
Depreciation
At 1 January 2015 43,457
Charge for the year 721
On disposals -
At 31 December 2015 44,178
Net book values
At 31 December 2015 13,140
At 31 December 2014 13,861

3Fixed assets Investments
.