Kinwood Limited - Accounts to registrar (filleted) - small 17.3

Kinwood Limited - Accounts to registrar (filleted) - small 17.3

KINWOOD LIMITED - Company Information

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REGISTERED NUMBER: 08035302 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

KINWOOD LIMITED
M R Salvage Limited
Chartered Accountants
7/8 Eghams Court
Boston Drive
Bourne End
Buckinghamshire
SL8 5YS








KINWOOD LIMITED (REGISTERED NUMBER: 08035302)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

KINWOOD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: K S F Woodland
Mrs J P Woodland





REGISTERED OFFICE: 7/8 Eghams Court
Boston Drive
Bourne End
Buckinghamshire
SL8 5YS





BUSINESS ADDRESS: Dalewood
The Avenue
Farnham Common
Slough
Buckinghamshire
SL2 3JY





REGISTERED NUMBER: 08035302 (England and Wales)





ACCOUNTANTS: M R Salvage Limited
Chartered Accountants
7/8 Eghams Court
Boston Drive
Bourne End
Buckinghamshire
SL8 5YS
Page 1
KINWOOD LIMITED (REGISTERED NUMBER: 08035302)

ABRIDGED BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -

CURRENT ASSETS
Debtors 11,634 9,286
Cash at bank 12,578 -
24,212 9,286
CREDITORS
Amounts falling due within one year 22,048 8,809
NET CURRENT ASSETS 2,164 477
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,164
477

CAPITAL AND RESERVES
Called up share capital 5 2 1
Retained earnings 2,162 476
SHAREHOLDERS' FUNDS 2,164 477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 December 2017 and were signed on
its behalf by:





K S F Woodland - Director


The notes form part of these financial statements

Page 2
KINWOOD LIMITED (REGISTERED NUMBER: 08035302)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Kinwood Limited is a private company, limited by shares , registered in England and Wales. The
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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The date of transition to FRS 102 was 1 April 2015. There were no adjustments on transition to FRS
102 from previous UK GAAP.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.3% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
The company uses certain financial instruments in its normal operating and investing activities, which
are deemed appropriate to its circumstances, such as trade receivables and trade payables, cash at
bank deposits and bank overdrafts, loans,equity shares and forward contracts. Financial assets and
liabilities are recognised on the company's balance sheet when the company has become a party to
the contractual provisions of the instrument.

Page 3 continued...
KINWOOD LIMITED (REGISTERED NUMBER: 08035302)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016
and 31 March 2017 600
DEPRECIATION
At 1 April 2016
and 31 March 2017 600
NET BOOK VALUE
At 31 March 2017 -
At 31 March 2016 -

5. CALLED UP SHARE CAPITAL


Allotted and issued:
Number: Class: Nominal 2017 2016
value: £    £   
1 Ordinary shares £1 2 1

1 Ordinary share of £1 was allotted at par during the year.

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
K S F Woodland
Balance outstanding at start of year 9,286 12,130
Amounts advanced 27,529 35,196
Amounts repaid (46,510 ) (38,040 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,695 ) 9,286

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is K S F Woodland.

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
KINWOOD LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Directors are not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Kinwood Limited for the year ended 31 March 2017 which comprise the Income
Statement, Abridged 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Kinwood 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 Kinwood Limited and state those matters that we have agreed to state to the Board of Directors of Kinwood Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kinwood Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kinwood 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 Kinwood Limited. You consider that Kinwood 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 Kinwood 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.






M R Salvage Limited
Chartered Accountants
7/8 Eghams Court
Boston Drive
Bourne End
Buckinghamshire
SL8 5YS


19 December 2017

This page does not form part of the statutory financial statements

Page 5