99 Kingsgate Avenue Limited - Limited company - abbreviated

REGISTERED NUMBER: 06240321 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2014

FOR

99 KINGSGATE AVENUE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

S E Mattingly

P A Robinson

C F Westwood

A Butterfield

SECRETARY:

REGISTERED OFFICE:

274 Northdown Road

Margate

Kent

CT9 2PT

REGISTERED NUMBER:

06240321 (England and Wales)

ACCOUNTANTS:

J Michael & Co Ltd

Chartered Accountants

274 Northdown Road

Margate

Kent

CT9 2PT

FIXED ASSETS

Tangible assets

2

831

CURRENT ASSETS

Debtors

1,486

-

Prepayments and accrued income

1,694

1,869

Cash at bank

3,426

8,483

6,606

10,352

CREDITORS

Amounts falling due within one year

7,437

11,183

NET CURRENT LIABILITIES

(831

)

(831

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 17 November 2014 and were signed on its behalf
by:

P A Robinson - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

831

NET BOOK VALUE

At 31 May 2014

831

At 31 May 2013

831

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of 99 Kingsgate Avenue Limited for the year ended 31 May 2014 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of 99 Kingsgate Avenue Limited, as a body, in accordance with our

terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 99

Kingsgate Avenue Limited and state those matters that we have agreed to state to the Board of Directors of 99 Kingsgate

Avenue Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the

fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its

Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 99 Kingsgate Avenue Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 99

Kingsgate Avenue Limited. You consider that 99 Kingsgate Avenue Limited is exempt from the statutory audit

requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 99 Kingsgate Avenue

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

J Michael & Co Ltd

Chartered Accountants

274 Northdown Road

Margate

Kent

CT9 2PT

17 November 2014

99 Kingsgate Avenue Limited - Limited company - abbreviated - 11.6

99 Kingsgate Avenue Limited - Limited company - abbreviated - 11.6