KEVIN BARBER CLADDING LIMITED Accounts filed on 28-02-2015
KEVIN BARBER CLADDING LIMITED Accounts filed on 28-02-2015
KEVIN BARBER CLADDING LIMITED
Company Registration Number:
08901039 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 18th February 2014
End date: 28th February 2015
SUBMITTED
KEVIN BARBER CLADDING LIMITED
Company Information
for the Period Ended
28th February 2015
Director: |
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Company secretary: |
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Registered office: |
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Suffolk | ||
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Company Registration Number: |
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KEVIN BARBER CLADDING LIMITED
Abbreviated Balance sheet
As at 28th February 2015
Notes | 2015 £ |
£ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
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 | 5 |
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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
KEVIN BARBER CLADDING LIMITED
Abbreviated Balance sheet
As at 28th February 2015
continued
Notes | 2015 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 6 |
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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: Mr K Barber
Status: Director
The notes form part of these financial statements
KEVIN BARBER CLADDING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2002). Turnover policy
Turnover represents the invoice value of sales of goods net of value added tax. Tangible fixed assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follow Motor Vehicles / General Pool / Office Pool - 15% reducing balance
KEVIN BARBER CLADDING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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4. Tangible assets
Total Cost £ Additions: 11,644 At 28th February 2015: 11,644 Depreciation At 18th February 2014: 1,747 At 28th February 2015: 1,747 Net book value At 28th February 2015: 9,897
KEVIN BARBER CLADDING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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5. Creditors: amounts falling due within one year
2015
£
£Taxation and social security: 5,443 - Other creditors: 6,034 - Total: 11,477 -