Killen Engineering Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC416410 (Scotland)

Abbreviated Unaudited Accounts

for the Period 1 March 2014 to 5 April 2015

for

Killen Engineering Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Maciver

REGISTERED OFFICE:

Mid Blairfoid Farm

Fortrose

Ross-shire

IV10 8RA

REGISTERED NUMBER:

SC416410 (Scotland)

CURRENT ASSETS

Debtors

19,452

25,232

Cash at bank

33,620

24,033

53,072

49,265

CREDITORS

Amounts falling due within one year

20,591

19,556

NET CURRENT ASSETS

32,481

29,709

TOTAL ASSETS LESS CURRENT LIABILITIES

32,481

29,709

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

32,381

29,609

SHAREHOLDERS' FUNDS

32,481

29,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 15 September 2015 and were signed by:

R Maciver - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.15

28.2.14

value:

£

£

100

Ordinary

£1

100

100