Accounts filed on 31-01-2017


Registered number: 09972299






KINGDOM PROPERTY SERVICES LTD


ACCOUNTS

FOR THE 371 DAY PERIOD ENDED 31/01/2017


KINGDOM PROPERTY SERVICES LTD


ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 31/01/2017





DIRECTORS
Andrew Wright
Yoshihiro Yoshimoto


REGISTERED OFFICE
1 Church Street
Slough
SL1 1PQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09972299


ACCOUNTS
FOR THE371 DAY PERIODENDED31/01/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2017

			2017
	Notes		£

FIXED ASSETS
Tangible assets	2		480

CURRENT ASSETS
Cash at bank and in hand		2,538
		2,538
CREDITORS: Amounts falling due within one year	4	19,342
NET CURRENT LIABILITIES			(16,804)
TOTAL ASSETS LESS CURRENT LIABILITIES			(16,324)

CAPITAL AND RESERVES

Called up share capital	6		100
Profit and loss account			(16,424)
SHAREHOLDERS' FUNDS			(16,324)

For the year ending 31/01/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/10/2017 and signed on their behalf by



.............................
Andrew Wright
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis that directors' will support the company in the foreseeable future.




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 20%




3. DEBTORS				2017
				£
Amounts falling due within one year




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017
				£
VAT				5,539
Directors current account				238
Other creditors				12,925
Accruals				640
				19,342




6. SHARE CAPITAL				2017
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100

New shares issued during period:
100 Ordinary shares of £1 each				100
				100




7. RELATED PARTY TRANSACTIONS
At the balance sheet date, the director, Andrew Wright, owed to the company £8,412 which bear no interest and has no fixed term of repayment. The amount of £6,000 was repaid on 28 April 2017.