59 Kings Road Management Company Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06588072 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

59 Kings Road Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Elliott

T Wynn

K Bright

R Faulds

L Bright

SECRETARY:

REGISTERED OFFICE:

59 Kings Road

Harrogate

North Yorkshire

HG1 5HJ

REGISTERED NUMBER:

06588072 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

CURRENT ASSETS

Debtors

100

100

Cash at bank

66

2,177

166

2,277

CREDITORS

Amounts falling due within one year

16

16

NET CURRENT ASSETS

150

2,261

TOTAL ASSETS LESS CURRENT LIABILITIES

150

2,261

CAPITAL AND RESERVES

Called up share capital

2

100

100

Sinking fund

50

2,161

SHAREHOLDERS' FUNDS

150

2,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23 February 2017 and were signed on its behalf by:

K Bright - Director

R Faulds - Director

L Bright - Director

T Wynn - Director

S Elliott - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting

Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in

respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

100

Ordinary

1.00

100

100