Abbreviated Company Accounts - KINGHAM LIMITED

01537790 KINGHAM LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01537790 2015-04-01 2016-03-31 01537790 2016-03-31 01537790 2015-03-31 01537790 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01537790 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01537790

KINGHAM LIMITED

Abbreviated Accounts

31 March 2016

KINGHAM LIMITED Registered Number 01537790

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		560,756	560,056
Cash at bank and in hand		144	144
		560,900	560,200
Creditors: amounts falling due within one year		(275,617)	(275,047)
Net current assets (liabilities)		285,283	285,153
Total assets less current liabilities		285,283	285,153
Total net assets (liabilities)		285,283	285,153
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		285,281	285,151
Shareholders' funds		285,283	285,153

For the year ending 31 March 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 16 March 2017

And signed on their behalf by:
HEINRICH FELDMAN, Director

KINGHAM LIMITED Registered Number 01537790

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2