KINGSBURY_PAGINATION_LIMI - Accounts

KINGSBURY PAGINATION LIMITED - Company Information

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Company Registration No. 07368137 (England and Wales)

KINGSBURY PAGINATION LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2016

KINGSBURY PAGINATION LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

KINGSBURY PAGINATION LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

4,845

1,548

Investments

20,744

4,845

22,292

Current assets

Debtors

465,226

139,032

Cash at bank and in hand

3,220

2,392

468,446

141,424

Creditors: amounts falling due within one year

(240,690)

(43,204)

Net current assets

227,756

98,220

Total assets less current liabilities

232,601

120,512

Creditors: amounts falling due after more than one year

(106,165)

(39,650)

Provisions for liabilities

(969)

125,467

80,862

Capital and reserves

Called up share capital

100

Profit and loss account

125,367

80,762

Shareholders' funds

125,467

80,862

KINGSBURY PAGINATION LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 AUGUST 2016

- 2 -

For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 26 May 2017

E L Coley

Director

Company Registration No. 07368137

KINGSBURY PAGINATION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

- 3 -

Accounting policies

1.1

Accounting convention

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

1.2

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).

1.3

Turnover

Turnover represents amounts receivable for goods and services.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

33.3% straight line

1.5

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Tangible assets

Investments

Total

Cost

At 1 September 2015

2,885

20,744

23,629

Additions

5,972

Disposals

(20,744)

At 31 August 2016

8,857

Depreciation

At 1 September 2015

1,337

Charge for the year

2,675

At 31 August 2016

4,012

Net book value

At 31 August 2016

4,845

At 31 August 2015

1,548

20,744

22,292

KINGSBURY PAGINATION LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2016

- 4 -

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100