KWB Serviced Offices Limited - Accounts to registrar (filleted) - small 17.3

KWB Serviced Offices Limited - Accounts to registrar (filleted) - small 17.3

KWB SERVICED OFFICES LTD - Company Information

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REGISTERED NUMBER: 06392170 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

KWB SERVICED OFFICES LIMITED
KWB SERVICED OFFICES LIMITED (REGISTERED NUMBER: 06392170)






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




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


KWB SERVICED OFFICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: J C Bryce FRICS
N J Tripp





SECRETARY: N J Tripp





REGISTERED OFFICE: 1st Floor
Lancaster House
67 Newhall Street
BIRMINGHAM
West Midlands
B3 1NQ





REGISTERED NUMBER: 06392170 (England and Wales)





ACCOUNTANTS: E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
KWB SERVICED OFFICES 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 KWB Serviced Offices Limited for the year ended 31 March 2017 which comprise the Income
Statement, 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 KWB Serviced Offices 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 KWB Serviced Offices Limited and state those matters that we have agreed to state to the Board of Directors of KWB Serviced Offices 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 KWB Serviced Offices Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that KWB Serviced Offices 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 loss of KWB Serviced Offices Limited. You consider that KWB Serviced Offices 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 KWB Serviced Offices 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.






E R Grove & Co Limited
Grove House
Coombs Wood Court
Steel Park Road
Halesowen
West Midlands
B62 8BF


13 December 2017

This page does not form part of the statutory financial statements

Page 2
KWB SERVICED OFFICES LIMITED (REGISTERED NUMBER: 06392170)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investments 3 60 60

CURRENT ASSETS
Debtors 4 329,940 329,990
Cash at bank 168 137
330,108 330,127
CREDITORS
Amounts falling due within one year 5 308,271 307,959
NET CURRENT ASSETS 21,837 22,168
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,897
22,228

CAPITAL AND RESERVES
Called up share capital 3 3
Share premium 41,599 41,599
Retained earnings (19,705 ) (19,374 )
SHAREHOLDERS' FUNDS 21,897 22,228

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.

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 13 December 2017 and were signed on its behalf
by:





N J Tripp - Director


The notes form part of these financial statements

Page 3
KWB SERVICED OFFICES LIMITED (REGISTERED NUMBER: 06392170)

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

1. STATUTORY INFORMATION

KWB Serviced Offices 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.

Investments in associates
Investments in associate undertakings are recognised at 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.

3. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 April 2016
and 31 March 2017 60
NET BOOK VALUE
At 31 March 2017 60
At 31 March 2016 60

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 329,940 329,990

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 2,608 2,608
Other creditors 305,663 305,351
308,271 307,959

Page 4 continued...
KWB SERVICED OFFICES LIMITED (REGISTERED NUMBER: 06392170)

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

6. RELATED PARTY DISCLOSURES

2017 2016
£ £
Amounts due from associates 0 0
Amounts due to associates -196,978 -196,663



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