Abbreviated Company Accounts - KINGSTON WELCOMES LIMITED

Abbreviated Company Accounts - KINGSTON WELCOMES LIMITED


Registered Number 09396490

KINGSTON WELCOMES LIMITED

Abbreviated Accounts

31 January 2016

KINGSTON WELCOMES LIMITED Registered Number 09396490

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016
£
Current assets
Cash at bank and in hand 355
355
Creditors: amounts falling due within one year (1,440)
Net current assets (liabilities) (1,085)
Total assets less current liabilities (1,085)
Total net assets (liabilities) (1,085)
Reserves
Income and expenditure account (1,085)
Members' funds (1,085)
  • For the year ending 31 January 2016 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 19 October 2016

And signed on their behalf by:
Dr J E Elsom, Director
Ms K M Reid, Director

KINGSTON WELCOMES LIMITED Registered Number 09396490

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Income represents donations and grants receivable and donations for services and activities.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.