Abbreviated Company Accounts - KINGDOM HEIRS (LES HERITIERS)

Abbreviated Company Accounts - KINGDOM HEIRS (LES HERITIERS)

KINGDOM HEIRS (LES HERITIERS) - Company Information

Print Friendly Version

Registered Number 05722692

KINGDOM HEIRS (LES HERITIERS)

Abbreviated Accounts

28 February 2016

KINGDOM HEIRS (LES HERITIERS) Registered Number 05722692

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 1,410 1,879
1,410 1,879
Current assets
Debtors 5,884 4,448
Cash at bank and in hand 1,206 8,456
7,090 12,904
Creditors: amounts falling due within one year (2,699) (7,041)
Net current assets (liabilities) 4,391 5,863
Total assets less current liabilities 5,801 7,742
Total net assets (liabilities) 5,801 7,742
Reserves
Income and expenditure account 5,801 7,742
Members' funds 5,801 7,742
  • For the year ending 28 February 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 14 November 2016

And signed on their behalf by:
Pasteur Djatchi, Director

KINGDOM HEIRS (LES HERITIERS) Registered Number 05722692

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

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

3Tangible fixed assets
£
Cost
At 1 March 2015 7,195
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 7,195
Depreciation
At 1 March 2015 5,316
Charge for the year 469
On disposals -
At 28 February 2016 5,785
Net book values
At 28 February 2016 1,410
At 28 February 2015 1,879