Accounts Submission

Accounts Submission

KINGSMAID STOCKPORT LIMITED - Company Information

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KINGSMAID STOCKPORT LIMITED

Company Registration Number:
08951242 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Page 1

KINGSMAID STOCKPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

KINGSMAID STOCKPORT LIMITED

Company Information

for the Period Ended 31 March 2017




Director: Mr M Davis
Mrs S Davis
Secretary: Mr M Davis
Registered office: Kingsmaid, Unit 30
Chadkirk Industrial Estate, Vale Road
Romiley
Stockport
England
SK6 3NE
Company Registration Number: 08951242 (England and Wales)

Page 3

KINGSMAID STOCKPORT LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
£
2016
£
Fixed assets
Current assets
Debtors: 30,100 2,750
Cash at bank and in hand: 14,542 31,309
Total current assets: 44,642 34,059
Creditors: amounts falling due within one year: ( 3,697 ) ( 5,105 )
Net current assets (liabilities): 40,945 28,954
Total assets less current liabilities: 40,945 28,954
Total net assets (liabilities): 40,945 28,954

The notes form part of these financial statements

Page 4

KINGSMAID STOCKPORT LIMITED

Balance sheet continued

As at 31 March 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 40,845 28,854
Shareholders funds: 40,945 28,954

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 July 2017
And Signed On Behalf Of The Board By:

Name: Mr M Davis
Status: Director

The notes form part of these financial statements

Page 5

KINGSMAID STOCKPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

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