K W Fork Trucks Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05363353 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

K W Fork Trucks Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr K Wills

Mrs C Wills

SECRETARY:

Mrs C Wills

REGISTERED OFFICE:

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

REGISTERED NUMBER:

05363353 (England and Wales)

ACCOUNTANTS:

A4G LLP

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

FIXED ASSETS

Tangible assets

2

3,662

3,469

CURRENT ASSETS

Debtors

21,843

20,793

Cash at bank and in hand

11,805

11,168

33,648

31,961

CREDITORS

Amounts falling due within one year

13,824

11,163

NET CURRENT ASSETS

19,824

20,798

TOTAL ASSETS LESS CURRENT LIABILITIES

23,486

24,267

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

23,386

24,167

SHAREHOLDERS' FUNDS

23,486

24,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 September 2015 and were signed on its behalf by:

Mr K Wills - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and are in accordance with

applicable accounting standards.

Turnover

Turnover represents net invoiced sales of goods and services in relation to the repair of fork lift trucks, 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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

20,827

Additions

1,507

At 30 April 2015

22,334

DEPRECIATION

At 1 May 2014

17,358

Charge for year

1,314

At 30 April 2015

18,672

NET BOOK VALUE

At 30 April 2015

3,662

At 30 April 2014

3,469

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100