Thirteen Kensington Road Wakefield - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02543796 (England and Wales)

Thirteen Kensington Road Wakefield

Limited

Financial Statements

for the Year Ended 31 December 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S M Plaut

Mrs L Balmer

SECRETARY:

Mr S M Plaut

REGISTERED OFFICE:

Lindfield

23 Nansen Road

Gatley

Cheadle

Cheshire

SK8 4JL

REGISTERED NUMBER:

02543796 (England and Wales)

ACCOUNTANTS:

Jolliffe Cork LLP

Chartered Accountants

33 George Street

Wakefield

West Yorkshire

WF1 1LX

CURRENT ASSETS

Debtors

3

187

132

Cash at bank

152

60

339

192

CREDITORS

Amounts falling due within one year

4

1,226

779

NET CURRENT LIABILITIES

(887

)

(587

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(887

)

(587

)

CAPITAL AND RESERVES

Called up share capital

12

12

Maintenance reserve

(899

)

(599

)

SHAREHOLDERS' FUNDS

(887

)

(587

)

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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 September 2018 and were signed on its behalf by:

Mr S M Plaut - Director

1.	STATUTORY INFORMATION

Thirteen Kensington Road Wakefield Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

All financial information presented has been rounded to the nearest (£), unless otherwise stated.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The directors are of the opinion that the company continues to be a going concern and have therefore adopted that basis in

the preparation of the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

13

38

Prepayments and accrued income

174

94

187

132

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Directors' current accounts

411

241

Accruals and deferred income

815

538

1,226

779