Kingston Holding Limited - Accounts to registrar - small 17.1.1
Kingston Holding Limited - Accounts to registrar - small 17.1.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 28 February 2017 |
| for |
| Kingston Holding Limited |
| Kingston Holding Limited (Registered number: 07525345) |
| Contents of the Financial Statements |
| for the Year Ended 28 February 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Kingston Holding Limited |
| Company Information |
| for the Year Ended 28 February 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Tickton Hall |
| Tickton |
| Beverley |
| East Yorkshire |
| HU17 9RX |
| Kingston Holding Limited (Registered number: 07525345) |
| Balance Sheet |
| 28 February 2017 |
| 28.2.17 | 28.2.16 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings | 7 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| Kingston Holding Limited (Registered number: 07525345) |
| Notes to the Financial Statements |
| for the Year Ended 28 February 2017 |
| 1. | STATUTORY INFORMATION |
| Kingston Holding Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 28.2.17 | 28.2.16 |
| £ | £ |
| Amounts owed by group undertakings |
| Directors' current accounts | 98,129 | 255,280 |
| Called up share capital not paid |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 28.2.17 | 28.2.16 |
| £ | £ |
| Amounts owed to group undertakings |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 28.2.17 | 28.2.16 |
| value: | £ | £ |
| Ordinary | £1 | 1 | 1 |
| 7. | RESERVES |
| Retained |
| earnings |
| £ |
| At 29 February 2016 |
| Deficit for the year | ( |
) |
| Dividends | ( |
) |
| At 28 February 2017 |
| 8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 28 February 2017 and |
| 28 February 2016: |
| 28.2.17 | 28.2.16 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| Mr. Morgan operates a current account with the company, loaning amounts to or borrowing amounts from it |
| on interest free terms. The balance fluctuated between debit and credit during the year. No amounts were |
| written off or waived. |
| Kingston Holding Limited (Registered number: 07525345) |
| Notes to the Financial Statements - continued |
| for the Year Ended 28 February 2017 |
| 9. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |