Abbreviated Company Accounts - K & B INSTALLATION LTD

Abbreviated Company Accounts - K & B INSTALLATION LTD

K & B INSTALLATION LTD - Company Information

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Registered Number 06024784

K & B INSTALLATION LTD

Abbreviated Accounts

31 December 2013

K & B INSTALLATION LTD Registered Number 06024784

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 - 5,000
Tangible assets 3 5,136 6,516
5,136 11,516
Current assets
Debtors 13,401 13,622
Cash at bank and in hand 2,866 5,152
16,267 18,774
Creditors: amounts falling due within one year (38,347) (45,645)
Net current assets (liabilities) (22,080) (26,871)
Total assets less current liabilities (16,944) (15,355)
Total net assets (liabilities) (16,944) (15,355)
Capital and reserves
Called up share capital 2 2
Profit and loss account (16,946) (15,357)
Shareholders' funds (16,944) (15,355)
  • For the year ending 31 December 2013 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 20 August 2014

And signed on their behalf by:
Anthony Kinsey, Director

K & B INSTALLATION LTD Registered Number 06024784

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Intangible fixed assets
£
Cost
At 1 January 2013 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 25,000
Amortisation
At 1 January 2013 20,000
Charge for the year 5,000
On disposals -
At 31 December 2013 25,000
Net book values
At 31 December 2013 0
At 31 December 2012 5,000
3Tangible fixed assets
£
Cost
At 1 January 2013 11,648
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 11,648
Depreciation
At 1 January 2013 5,132
Charge for the year 1,380
On disposals -
At 31 December 2013 6,512
Net book values
At 31 December 2013 5,136
At 31 December 2012 6,516