Abbreviated Company Accounts - MARK KINGSLEY LIMITED

MARK KINGSLEY LIMITED - Company Information

01131575 MARK KINGSLEY LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 01131575 2015-11-01 2016-10-31 01131575 2016-10-31 01131575 2015-10-31 01131575 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 01131575 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 01131575

MARK KINGSLEY LIMITED

Abbreviated Accounts

31 October 2016

MARK KINGSLEY LIMITED Registered Number 01131575

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	150,000	-
		150,000	-
Current assets
Cash at bank and in hand		1,354,236	1,601,395
		1,354,236	1,601,395
Creditors: amounts falling due within one year		(8,390)	(7,082)
Net current assets (liabilities)		1,345,846	1,594,313
Total assets less current liabilities		1,495,846	1,594,313
Total net assets (liabilities)		1,495,846	1,594,313
Capital and reserves
Called up share capital	3	414,421	414,421
Share premium account		208,119	208,119
Other reserves		92,704	92,704
Profit and loss account		780,602	879,069
Shareholders' funds		1,495,846	1,594,313

For the year ending 31 October 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 12 April 2017

And signed on their behalf by:
R C Wells, Director

MARK KINGSLEY LIMITED Registered Number 01131575

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Investments held as fixed assets are shown at cost less provision for impairment.

2Fixed assets Investments
Cost or valuation
At 1 November 2015 -
Additions 150,000

At 31 October 2016 150,000

Net book value
At 31 October 2016 150,000

At 31 October 2015 -

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
414,421 Ordinary shares of £1 each	414,421	414,421