KINGSTON BUILDING SOLUTIONS LTD




Company Registration Number:
06810773 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th May 2013

End date: 28th May 2014

SUBMITTED

KINGSTON BUILDING SOLUTIONS LTD

Company Information
for the Period Ended
28th May 2014




Director: Philip Kingston
Company secretary: Debbie 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 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 3,485 5,800
Total fixed assets: 3,485 5,800
Current assets
Debtors: 39,370 110
Cash at bank and in hand: 3,866 33,985
Total current assets: 43,236 34,095
Creditors
Creditors: amounts falling due within one year 39,345 28,231
Net current assets (liabilities): 3,891 5,864
Total assets less current liabilities: 7,376 11,664
Creditors: amounts falling due after more than one year: 6,712 5,536
Total net assets (liabilities): 664 6,128

The notes form part of these financial statements

KINGSTON BUILDING SOLUTIONS LTD

Abbreviated Balance sheet
As at 28th May 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 663 6,127
Total shareholders funds: 664 6,128

For the year ending 28 May 2014 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 31 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip 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 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover represents the total invoice value, excluding value 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 2014

  • 2. Tangible assets

    Total
    Cost £
    At 29th May 2013: 24,260
    Additions: 5,000
    At 28th May 2014: 29,260
    Depreciation
    At 29th May 2013: 18,460
    Charge for year: 7,315
    At 28th May 2014: 25,775
    Net book value
    At 28th May 2014: 3,485
    At 28th May 2013: 5,800

KINGSTON BUILDING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    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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