KINGSTON BUILDING SOLUTIONS LTD




Company Registration Number:
06810773 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th May 2012

End date: 28th May 2013

SUBMITTED

KINGSTON BUILDING SOLUTIONS LTD

Company Information
for the Period Ended
28th May 2013




Director: Phil Kingston
Registered office: 18 Kingfisher Road
Eastleigh
Hampshire
SO50 9LH
Company Registration Number: 06810773 (England and Wales)

KINGSTON BUILDING SOLUTIONS LTD

Abbreviated Balance sheet
As at 28th May 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 5,800 11,860
Total fixed assets: 5,800 11,860
Current assets
Debtors: 110 23,227
Cash at bank and in hand: 33,985 8,121
Total current assets: 34,095 31,348
Creditors
Creditors: amounts falling due within one year 28,231 19,476
Net current assets (liabilities): 5,864 11,872
Total assets less current liabilities: 11,664 23,732
Creditors: amounts falling due after more than one year: 5,536 11,946
Total net assets (liabilities): 6,128 11,786

The notes form part of these financial statements

KINGSTON BUILDING SOLUTIONS LTD

Abbreviated Balance sheet
As at 28th May 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 6,127 11,785
Total shareholders funds: 6,128 11,786

For the year ending 28 May 2013 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 October 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Phil Kingston
Status: Director

The notes form part of these financial statements

KINGSTON BUILDING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th May 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial statements are prepared under the historical cost convention & in accordance with the Financial Reporting Standard for smaller entities

    Turnover policy

    Turnover represents the total invoice value, excluding vbalue added tax, of sales made during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life

KINGSTON BUILDING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th May 2013

  • 2. Tangible assets

    Total
    Cost £
    At 29th May 2012: 24,260
    At 28th May 2013: 24,260
    Depreciation
    At 29th May 2012: 12,400
    Charge for year: 6,060
    At 28th May 2013: 18,460
    Net book value
    At 28th May 2013: 5,800
    At 28th May 2012: 11,860

KINGSTON BUILDING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th May 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

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