Abbreviated Company Accounts - K B C INSTALLATIONS LIMITED

Abbreviated Company Accounts - K B C INSTALLATIONS LIMITED

K B C INSTALLATIONS LIMITED - Company Information

Print Friendly Version

Registered Number 05058443

K B C INSTALLATIONS LIMITED

Abbreviated Accounts

28 February 2015

K B C INSTALLATIONS LIMITED Registered Number 05058443

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,556 8,742
6,556 8,742
Current assets
Debtors 11,615 8,425
Cash at bank and in hand 14,906 7,669
26,521 16,094
Creditors: amounts falling due within one year (27,892) (20,926)
Net current assets (liabilities) (1,371) (4,832)
Total assets less current liabilities 5,185 3,910
Creditors: amounts falling due after more than one year - (309)
Total net assets (liabilities) 5,185 3,601
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,183 3,599
Shareholders' funds 5,185 3,601
  • For the year ending 28 February 2015 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 23 September 2015

And signed on their behalf by:
P R WATTS, Director

K B C INSTALLATIONS LIMITED Registered Number 05058443

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 23,751
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 23,751
Depreciation
At 1 March 2014 15,009
Charge for the year 2,186
On disposals -
At 28 February 2015 17,195
Net book values
At 28 February 2015 6,556
At 28 February 2014 8,742