Kingsgate Portfolio Limited - Period Ending 2017-12-31

KINGSGATE PORTFOLIO LIMITED - Company Information

Kingsgate Portfolio Limited 08160421 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is acting as a parent company Digita Accounts Production Advanced 6.20.8420.1 Software 08160421 2017-01-01 2017-12-31 08160421 2017-12-31 08160421 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 08160421 bus:Micro-entities 2017-01-01 2017-12-31 08160421 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 08160421 bus:FullAccounts 2017-01-01 2017-12-31 08160421 bus:RegisteredOffice 2017-01-01 2017-12-31 08160421 bus:Director1 2017-01-01 2017-12-31 08160421 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 08160421 countries:England 2017-01-01 2017-12-31 08160421 2016-12-31 08160421 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 iso4217:GBP

Registration number: 08160421

Kingsgate Portfolio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Carter Nicholls Ltd
Victoria House
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Kingsgate Portfolio Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Kingsgate Portfolio Limited

Company Information

Director

Mr S K Myers

Registered office

Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd
Victoria House
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Page 1

Kingsgate Portfolio Limited

(Registration number: 08160421)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	27,575	27,575
Creditors: Amounts falling due within one year	(27,475)	(27,475)
	100	100
Capital and reserves	100	100

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

The principal place of business is:
63 London Road
Horsham
West Sussex
RH12 1AN

These financial statements were authorised for issue by the director on 12 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Kingsgate Portfolio Limited

(Registration number: 08160421)
Balance Sheet as at 31 December 2017

Approved and authorised by the director on 12 February 2018

.........................................

Mr S K Myers

Director

Page 3