REGISTERED NUMBER: 06136038 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Kingdom Barns House Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

6

DIRECTOR:

Ms G Light

REGISTERED OFFICE:

44 Denham House

White City Estate

London

W12 7PE

REGISTERED NUMBER:

06136038 (England and Wales)

ACCOUNTANTS:

Pinnacle Accountancy Limited

76-80

Baddow Road

Chelmsford

Essex

CM2 7PJ

CURRENT ASSETS

Debtors

4

101

-

Cash at bank

-

2,146

101

2,146

CREDITORS

Amounts falling due within one year

5

832

586

NET CURRENT (LIABILITIES)/ASSETS

(731

)

1,560

TOTAL ASSETS LESS CURRENT LIABILITIES

(731

)

1,560

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

7

(732

)

1,559

SHAREHOLDERS' FUNDS

(731

)

1,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 December 2018 and were signed by:

Ms G Light - Director

1.	STATUTORY INFORMATION

Kingdom Barns House Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

Going concern

The financial statements have been prepared on a going concern basis even through at the

balance sheet date the company had net liabilities amounting to £731 2017 Assets £1,560

and incurred a net loss after tax of £2,291 Profit 2017 £1,559.

The directors have concluded that a material uncertainly exists that cast's significant doubt

upon the company's ability to continue as a going concern and that, therefore, the company

may be unable to realise its assets and discharge its liabilities in the normal course of

business.

However, the shareholders have expressed their willingness to provide financial support for

the next 12 months as from the date of approval of the financial statements in order for the

company to meet its current liabilities, therefore the directors continue to adopt the going

concern basis of accounting.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 4 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Other debtors

101

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Bank loans and overdrafts

410

-

Taxation and social security

422

390

Other creditors

-

196

832

586

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.18

31.3.17

value:

£

£

1

Ordinary

£1

1

1

7.

RESERVES

Retained

earnings

£

At 1 April 2017

1,559

Deficit for the year

(2,291

)

At 31 March 2018

(732

)

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that the

Income Statement and certain other primary statements and the Report of the Director are

not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages one to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Pinnacle Accountancy Limited

76-80

Baddow Road

Chelmsford

Essex

CM2 7PJ

24 December 2018