KISIEL CONSTRUCTION LIMITED Accounts filed on 31-10-2014
KISIEL CONSTRUCTION LIMITED Accounts filed on 31-10-2014
KISIEL CONSTRUCTION LIMITED
Company Registration Number:
08243316 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2013
End date: 31st October 2014
SUBMITTED
KISIEL CONSTRUCTION LIMITED
Company Information
for the Period Ended
31st October 2014
Director: |
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Registered office: |
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Company Registration Number: |
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KISIEL CONSTRUCTION LIMITED
Abbreviated Balance sheet
As at 31st October 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
KISIEL CONSTRUCTION LIMITED
Abbreviated Balance sheet
As at 31st October 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: L Kisiel
Status: Director
The notes form part of these financial statements
KISIEL CONSTRUCTION LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
Basis of accounting - The financial statements are prepared under the historical cost convention. Turnover policy
Turnover - Turnover represents the total of fees receivable in respect of the year. Tangible fixed assets depreciation policy
Depreciation - Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Plant & Machinery - 25% reducing balance Office Equipment - 25% reducing balance
KISIEL CONSTRUCTION LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014
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2. Tangible assets
Total Cost £ At 01st November 2013: 0 Additions: 33,621 At 31st October 2014: 33,621 Depreciation Charge for year: 8,405 At 31st October 2014: 8,405 Net book value At 31st October 2014: 25,216 At 31st October 2013: 0