K C Mouldings Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08800627 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

3RD DECEMBER 2013 TO 31ST DECEMBER 2014

FOR

K C MOULDINGS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

K Charles

REGISTERED OFFICE:

Wellington House

273-275 High Street

London Colney

St Albans

Hertfordshire

AL2 1HA

REGISTERED NUMBER:

08800627 (England and Wales)

ACCOUNTANTS:

Newman Morris Limited

Chartered Accountants

Wellington House

273-275 High Street

London Colney

Hertfordshire

AL2 1HA

FIXED ASSETS

Tangible assets

2

3,395

CURRENT ASSETS

Debtors

1,100

Cash at bank

13,870

14,970

CREDITORS

Amounts falling due within one year

17,771

NET CURRENT LIABILITIES

(2,801

)

TOTAL ASSETS LESS CURRENT LIABILITIES

594

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

494

SHAREHOLDERS' FUNDS

594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2014 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 17th April 2015 and were signed by:

K Charles - Director

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,526

At 31st December 2014

4,526

DEPRECIATION

Charge for period

1,131

At 31st December 2014

1,131

NET BOOK VALUE

At 31st December 2014

3,395

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1.00

100

100 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.

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

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of K C Mouldings Ltd for the period ended 31st December 2014 which

comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we

are subject to its ethical and other professional requirements which are detailed at

icaew.com/membershandbook.

This report is made solely to the director of K C Mouldings Ltd in accordance with our terms of engagement.

Our work has been undertaken solely to prepare for your approval the financial statements of K C Mouldings

Ltd and state those matters that we have agreed to state to the director of K C Mouldings Ltd in this report in

accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we

do not accept or assume responsibility to anyone other than the company and its director for our work or for

this report.

It is your duty to ensure that K C Mouldings Ltd has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and

profit of K C Mouldings Ltd. You consider that K C Mouldings Ltd is exempt from the statutory audit

requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of K C Mouldings

Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the

statutory financial statements.

Newman Morris Limited

Chartered Accountants

Wellington House

273-275 High Street

London Colney

Hertfordshire

AL2 1HA

Date: .............................................