Kingsmead House (Derby) Management Compa - Accounts to registrar (filleted) - small 17.3

Kingsmead House (Derby) Management Compa - Accounts to registrar (filleted) - small 17.3

KINGSMEAD HOUSE (DERBY) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04997261 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

Kingsmead House (Derby) Management
Company Limited
Kingsmead House (Derby) Management
Company Limited (by shares) (Registered number: 04997261)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2


Kingsmead House (Derby) Management
Company Limited (by shares)

Company Information
for the Year Ended 31 December 2017







DIRECTORS: Mr K K Karlsen
Mr R Schofield





SECRETARY: Mrs J A Lees





REGISTERED OFFICE: 80 Friar Gate
Derby
Derbyshire
DE1 1FL





REGISTERED NUMBER: 04997261 (England and Wales)





ACCOUNTANTS: MPS Accountancy Services Limited
80 Friar Gate
Derby
Derbyshire
DE1 1FL
Page 1
Kingsmead House (Derby) Management
Company Limited (by shares) (Registered number: 04997261)

Balance Sheet
31 December 2017

31.12.17 31.12.16
£    £   
CURRENT ASSETS 1,090 5,390

PREPAYMENTS AND ACCRUED INCOME 136 133
NET CURRENT ASSETS 1,226 5,523
TOTAL ASSETS LESS CURRENT LIABILITIES 1,226 5,523

ACCRUALS AND DEFERRED INCOME 470 470
NET ASSETS 756 5,053

CAPITAL AND RESERVES 756 5,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 March 2018 and were signed on its behalf by:





Mr R Schofield - Director


Page 2