Kingdom Group (UK) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03151181 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Kingdom Group (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S C Everett

SECRETARY:

Mrs S C Everett

REGISTERED OFFICE:

6-10 Bancrofts Road

South Woodham Ferrers

Chelmsford

Essex

CM3 5UQ

REGISTERED NUMBER:

03151181 (England and Wales)

ACCOUNTANTS:

Holgate Court Accountants

Chartered Certified Accountants

8 Holgate Court

4-10 Western Road

Romford

Essex

RM1 3JS

FIXED ASSETS

Tangible assets

2

445,000

CURRENT ASSETS

Cash at bank

613

6

CREDITORS

Amounts falling due within one year

60,102

40,392

NET CURRENT LIABILITIES

(59,489

)

(40,386

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

385,511

404,614

CREDITORS

Amounts falling due after more than one
year

3

184,129

235,852

NET ASSETS

201,382

168,762

CAPITAL AND RESERVES

Called up share capital

4

6,000

Revaluation reserve

23,130

Profit and loss account

172,252

139,632

SHAREHOLDERS' FUNDS

201,382

168,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 9 September 2016 and were signed by:

Mrs S C Everett - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 July 2015

and 30 June 2016

445,000

NET BOOK VALUE

At 30 June 2016

445,000

At 30 June 2015

445,000

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

30/6/16

30/6/15

£

Repayable by instalments

131,810

137,971

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/16

30/6/15

value:

£

6,000

Ordinary

1

6,000