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Unaudited Financial Statements for the Year Ended 30 June 2018 |
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KONG WAH PROPERTIES LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 June 2018 |
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for |
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KONG WAH PROPERTIES LIMITED |
KONG WAH PROPERTIES LIMITED (Registered number: 06944260) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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KONG WAH PROPERTIES LIMITED |
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Company Information |
for the Year Ended 30 June 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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KONG WAH PROPERTIES LIMITED (Registered number: 06944260) |
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Balance Sheet |
30 June 2018 |
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30.6.18 | 30.6.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
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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. |
KONG WAH PROPERTIES LIMITED (Registered number: 06944260) |
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Balance Sheet - continued |
30 June 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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KONG WAH PROPERTIES LIMITED (Registered number: 06944260) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2018 |
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1. | STATUTORY INFORMATION |
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KONG WAH PROPERTIES LIMITED is a
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England and Wales. The company's registered number and registered office address can be |
found on the Company Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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. |
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Tangible assets |
Tangible assets are stated in the statement of financial position at cost, less any subsequent |
accumulated depreciation and subsequent accumulated impairment losses. |
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The cost of tangible assets includes directly attributable incremental costs incurred in their |
acquisition and installation. |
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4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
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COST |
At 1 July 2017 |
and 30 June 2018 |
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NET BOOK VALUE |
At 30 June 2018 |
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At 30 June 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.18 | 30.6.17 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.18 | 30.6.17 |
£ | £ |
Other creditors |
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