Company Registration No. 09053147 (England and Wales)
KING STREET APPS LIMITED
Unaudited accounts
for the year ended 31 May 2018
KING STREET APPS LIMITED
Unaudited accounts
Contents
KING STREET APPS LIMITED
Company Information
for the year ended 31 May 2018
Directors
Mr Thong Nguyen
Mrs Alexandra Lea Nguyen
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 2018
Intangible assets
100,000
-
Tangible assets
11,823
14,779
Cash at bank and in hand
69,431
11,688
Creditors: amounts falling due within one year
(300,806)
(250,082)
Net current assets
206,865
142,540
Net assets
318,688
157,319
Called up share capital
100
100
Profit and loss account
318,588
157,219
Shareholders' funds
318,688
157,319
For the year ending 31 May 2018 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 directors acknowledge their 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 20 November 2018.
Mr Thong Nguyen
Director
Company Registration No. 09053147
KING STREET APPS LIMITED
Notes to the Accounts
for the year ended 31 May 2018
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.
2
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
KING STREET APPS LIMITED
Notes to the Accounts
for the year ended 31 May 2018
5
Tangible fixed assets
Fixtures & fittings
Charge for the year
15,048
Trade debtors
393,003
340,878
Other debtors
45,237
40,056
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
197,044
144,751
Taxes and social security
97,490
102,831
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2017: 3).
