Company Registration No. 09053147 (England and Wales)
KING STREET APPS LIMITED
Unaudited accounts
for the year ended 31 May 2017
KING STREET APPS LIMITED
Unaudited accounts
Contents
KING STREET APPS LIMITED
Company Information
for the year ended 31 May 2017
Company Number
09053147 (England and Wales)
Registered Office
54 FRENSHAM CLOSE
LONDON
MIDDLESEX
UB1 2YG
Accountants
Senstone Ltd
54 Frensham Close
Southall
Middlesex
UB1 2YG
KING STREET APPS LIMITED
Statement of financial position
as at 31 May 2017
Tangible assets
14,779
2,144
Cash at bank and in hand
11,688
25,262
Creditors: amounts falling due within one year
(250,082)
(129,320)
Net current assets
142,540
31,464
Called up share capital
100
100
Profit and loss account
157,219
33,508
Shareholders' funds
157,319
33,608
For the year ending 31 May 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 January 2018.
Mr Thong Nguyen
Director
Company Registration No. 09053147
KING STREET APPS LIMITED
Notes to the Accounts
for the year ended 31 May 2017
KING STREET APPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09053147. The registered office is 54 FRENSHAM CLOSE, LONDON, MIDDLESEX, UB1 2YG.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
KING STREET APPS LIMITED
Notes to the Accounts
for the year ended 31 May 2017
Trade debtors
340,878
135,522
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Creditors: amounts falling due within one year
2017
2016
Trade creditors
144,751
122,810
Taxes and social security
102,831
6,510
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2016: 0).
