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REGISTERED NUMBER: 07701935 (England and Wales)










Abbreviated Accounts

for the Period 1 October 2012 to 31 December 2013

for

Kingsley Hamilton Limited
Kingsley Hamilton Limited (Registered number: 07701935)






Contents of the Abbreviated Accounts
for the Period 1 October 2012 to 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Kingsley Hamilton Limited

Company Information
for the Period 1 October 2012 to 31 December 2013







DIRECTOR: K Tumber





REGISTERED OFFICE: 10th Floor
One Canada Square
Canary Wharf
London
E14 5AA





REGISTERED NUMBER: 07701935 (England and Wales)





ACCOUNTANTS: Maths Partnership Limited
1 Brook Court
Blakeney Road
Beckenham
Kent BR3 1HG
Kingsley Hamilton Limited (Registered number: 07701935)

Abbreviated Balance Sheet
31 December 2013

31.12.13 30.9.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 166,771 -

CURRENT ASSETS
Debtors 612,789 -
Cash at bank and in hand 102,513 1,000
715,302 1,000
CREDITORS
Amounts falling due within one year 1,301,429 -
NET CURRENT (LIABILITIES)/ASSETS (586,127 ) 1,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

(419,356
)
1,000

PROVISIONS FOR LIABILITIES 10,398 -
NET (LIABILITIES)/ASSETS (429,754 ) 1,000

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (430,754 ) -
SHAREHOLDERS' FUNDS (429,754 ) 1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 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 24 September 2014 and were signed by:





K Tumber - Director

Kingsley Hamilton Limited (Registered number: 07701935)

Notes to the Abbreviated Accounts
for the Period 1 October 2012 to 31 December 2013

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 April 2008).

Turnover
The turnover shown in the profit and loss account represents the value of work carried out in the year.

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

Short leasehold - over the remaining term of the lease
Improvements to property - over the remaining term of the lease
Equipment, fixtures & fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or
a right to pay less or to receive more tax, with the following exception:

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be
deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 213,283
At 31 December 2013 213,283
DEPRECIATION
Charge for period 46,512
At 31 December 2013 46,512
NET BOOK VALUE
At 31 December 2013 166,771

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 30.9.12
value: £    £   
1,000 Ordinary £1 1,000 1,000

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