KINGSTON PROPERTY SERVICES LIMITED

KINGSTON PROPERTY SERVICES LIMITED

KINGSTON PROPERTY SERVICES LIMITED - Company Information

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KINGSTON PROPERTY SERVICES LIMITED

Company Registration Number:
04032016 (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

KINGSTON PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

KINGSTON PROPERTY SERVICES LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 61,000 91,000
Tangible assets: 3 217,000 211,000
Investments:   0 0
Total fixed assets: 278,000 302,000
Current assets
Stocks: 0 0
Debtors: 4 636,000 143,000
Cash at bank and in hand: 895,001 612,001
Investments:   0 0
Total current assets: 1,531,001 755,001
Creditors: amounts falling due within one year: 5 (1,611,000) (859,000)
Net current assets (liabilities): (79,999) (103,999)
Total assets less current liabilities: 198,001 198,001
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 198,001 198,001
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 198,000 198,000
Shareholders funds: 198,001 198,001

The notes form part of these financial statements

KINGSTON PROPERTY SERVICES LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 06 October 2017
and signed on behalf of the board by:

Name: W T Heads
Status: Director

The notes form part of these financial statements

KINGSTON PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

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

KINGSTON PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

Total
Cost £
At 01 April 2016 121,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2017 121,000
Amortisation
At 01 April 2016 30,000
Charge for year 30,000
On disposals 0
Other adjustments 0
At 31 March 2017 60,000
Net book value
At 31 March 2017 61,000
At 31 March 2016 91,000

KINGSTON PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 261,000
Additions 16,000
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2017 277,000
Depreciation
At 01 April 2016 50,000
Charge for year 10,000
On disposals 0
Other adjustments 0
At 31 March 2017 60,000
Net book value
At 31 March 2017 217,000
At 31 March 2016 211,000

KINGSTON PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Debtors


2017
£
2016
£
Debtors due after more than one year: 0 0

KINGSTON PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

5. Creditors: amounts falling due within one year note

Amounts relate to Group recharges, Trade and Other Creditors and Social Security and Other Taxes