Abbreviated Company Accounts - JOHN KING MANAGEMENT LIMITED

Abbreviated Company Accounts - JOHN KING MANAGEMENT LIMITED

JOHN KING MANAGEMENT LIMITED - Company Information

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Registered Number 02854779

JOHN KING MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2016

JOHN KING MANAGEMENT LIMITED Registered Number 02854779

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 3 5 5
5 5
Current assets
Cash at bank and in hand 1,495 268
1,495 268
Creditors: amounts falling due within one year 4 (13) (13)
Net current assets (liabilities) 1,482 255
Total assets less current liabilities 1,487 260
Accruals and deferred income (1,482) (255)
Total net assets (liabilities) 5 5
Reserves
Other reserves 5 5
Members' funds 5 5
  • For the year ending 30 September 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 5 April 2017

And signed on their behalf by:
DAVID WILLSON, Director
ANDREW JACKSON, Director

JOHN KING MANAGEMENT LIMITED Registered Number 02854779

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
The company only receives income from members to cover the costs of maintaining assets and operating expenses.

Intangible assets amortisation policy
Intangible assets are not amortized.

Valuation information and policy
Valuations are at the lower of cost or market value.

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

3Intangible fixed assets
£
Cost
At 1 October 2015 5
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 5
Amortisation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 5
At 30 September 2015 5
4Creditors
2016
£		 2015
£
Secured Debts 13 13