Abbreviated Company Accounts - KINSBROOK CONSTRUCTION LIMITED

KINSBROOK CONSTRUCTION LIMITED - Company Information

02626863 KINSBROOK CONSTRUCTION LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02626863 2013-07-01 2014-06-30 02626863 2014-06-30 02626863 2013-06-30 02626863 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02626863 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 02626863

KINSBROOK CONSTRUCTION LIMITED

Abbreviated Accounts

30 June 2014

KINSBROOK CONSTRUCTION LIMITED Registered Number 02626863

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,156	1,283
		1,156	1,283
Current assets
Cash at bank and in hand		115	167
		115	167
Creditors: amounts falling due within one year		(396)	(384)
Net current assets (liabilities)		(281)	(217)
Total assets less current liabilities		875	1,066
Creditors: amounts falling due after more than one year		(23,347)	(25,789)
Total net assets (liabilities)		(22,472)	(24,723)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(22,474)	(24,725)
Shareholders' funds		(22,472)	(24,723)

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 by the Board on 17 March 2015

And signed on their behalf by:
K M KINSBROOK, Director

KINSBROOK CONSTRUCTION LIMITED Registered Number 02626863

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Plant and Equipment 10% reducing basis. Office Equipment 10% reducing basis

2Tangible fixed assets

	£
Cost
At 1 July 2013	8,471
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	8,471
Depreciation
At 1 July 2013	7,188
Charge for the year	127
On disposals	-
At 30 June 2014	7,315
Net book values
At 30 June 2014	1,156
At 30 June 2013	1,283

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2