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REGISTERED NUMBER: 06810773 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28th May 2016

for

KINGSTON BUILDING SOLUTIONS LTD
KINGSTON BUILDING SOLUTIONS LTD (REGISTERED NUMBER: 06810773)






Contents of the Abbreviated Accounts
for the Year Ended 28th May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
KINGSTON BUILDING SOLUTIONS LTD

Company Information
for the Year Ended 28th May 2016







DIRECTOR: P J Kingston





SECRETARY:





REGISTERED OFFICE: 18 Kingfisher Road
Eastleigh
Hampshire
SO50 9LH





REGISTERED NUMBER: 06810773 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Chartered Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ
KINGSTON BUILDING SOLUTIONS LTD (REGISTERED NUMBER: 06810773)

Abbreviated Balance Sheet
28th May 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 40,000 -
Debtors 16,074 16,074
Cash at bank and in hand 33,386 68,654
89,460 84,728
CREDITORS
Amounts falling due within one
year

86,035

82,732
NET CURRENT ASSETS 3,425 1,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,425

1,996

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 3,424 1,995
SHAREHOLDERS' FUNDS 3,425 1,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28th February 2017 and
were signed by:





P J Kingston - Director

KINGSTON BUILDING SOLUTIONS LTD (REGISTERED NUMBER: 06810773)

Notes to the Abbreviated Accounts
for the Year Ended 28th May 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost
convention and in accordance with the Financial Reporting Standard for
Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed
and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to the profit and loss
account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 29th May 2015
and 28th May 2016 29,260
DEPRECIATION
At 29th May 2015
and 28th May 2016 29,260
NET BOOK VALUE
At 28th May 2016 -
At 28th May 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 1 1
KINGSTON BUILDING SOLUTIONS LTD (REGISTERED NUMBER: 06810773)

Notes to the Abbreviated Accounts - continued
for the Year Ended 28th May 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years
ended 28th May 2016 and 28th May 2015:

2016 2015
£    £   
P J Kingston
Balance outstanding at start of year 24,077 24,077
Amounts advanced 9,920 -
Amounts repaid (19,921 ) -
Balance outstanding at end of year 14,076 24,077

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