Kingsend Ruislip Management Limited 07809788 true 2017-11-01 2018-10-31 2018-10-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.21.8540.0 Software true Mrs Mary Murphy Jan Cameron Ms Helen Smith 07809788 2017-11-01 2018-10-31 07809788 2018-10-31 07809788 bus:OrdinaryShareClass1 2018-10-31 07809788 core:ShareCapital 2018-10-31 07809788 bus:FRS102 2017-11-01 2018-10-31 07809788 bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 07809788 bus:FullAccounts 2017-11-01 2018-10-31 07809788 bus:RegisteredOffice 2017-11-01 2018-10-31 07809788 bus:CompanySecretary1 2017-11-01 2018-10-31 07809788 bus:Director2 2017-11-01 2018-10-31 07809788 bus:Director3 2017-11-01 2018-10-31 07809788 bus:OrdinaryShareClass1 2017-11-01 2018-10-31 07809788 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 07809788 countries:England 2017-11-01 2018-10-31 07809788 2017-10-31 07809788 bus:OrdinaryShareClass1 2017-10-31 07809788 core:ShareCapital 2017-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07809788

Kingsend Ruislip Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

 

Kingsend Ruislip Management Limited

Profit and Loss Account for the Year Ended 31 October 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Kingsend Ruislip Management Limited

(Registration number: 07809788)
Balance Sheet as at 31 October 2018

Note

2018
£

2017
£

Current assets

 

Cash at bank and in hand

 

8

8

Capital and reserves

 

Called up share capital

4

8

8

Total equity

 

8

8

For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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.

Approved and authorised by the Board on 9 November 2018 and signed on its behalf by:
 

.........................................

Mrs Mary Murphy

Director

.........................................

Jan Cameron

Director

 

Kingsend Ruislip Management Limited

Notes to the Financial Statements for the Year Ended 31 October 2018

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Osborne Court
28 Kingsend
Ruislip
Middlesex
HA4 7DA

These financial statements were authorised for issue by the Board on 9 November 2018.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand.

Share capital

Ordinary shares are classified as equity.

3

Cash and cash equivalents

2018
£

2017
£

Cash on hand

8

8

4

Share capital

Allotted, called up and fully paid shares

 

2018

2017

 

No.

£

No.

£

Ordinary of £1 each

8

8

8

8