KENT WITHAM CONTRACTS LIMITED Accounts filed on 31-03-2015

KENT WITHAM CONTRACTS LIMITED Accounts filed on 31-03-2015

KENT WITHAM CONTRACTS LIMITED - Company Information

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KENT WITHAM CONTRACTS LIMITED




Company Registration Number:
04813459 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

KENT WITHAM CONTRACTS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: MR KENT WITHAM
Company secretary: MRS MANDY WITHAM
Registered office: Cherry Trees
Well Lane, Danbury
Chelmsford
Essex
CM3 4AB
Company Registration Number: 04813459 (England and Wales)

KENT WITHAM CONTRACTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 180,000 180,000
Tangible assets: 3 60,676 62,186
Total fixed assets: 240,676 242,186
Current assets
Debtors: 43,252 43,736
Cash at bank and in hand: 1,232 200
Total current assets: 44,484 43,936
Creditors
Creditors: amounts falling due within one year 4 69,594 78,258
Net current assets (liabilities): ( 25,110 ) ( 34,322 )
Total assets less current liabilities: 215,566 207,864
Total net assets (liabilities): 215,566 207,864

The notes form part of these financial statements

KENT WITHAM CONTRACTS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 215,565 207,863
Total shareholders funds: 215,566 207,864

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR KENT WITHAM
Status: Director

The notes form part of these financial statements

KENT WITHAM CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the Historical Cost Convention

    Turnover policy

    Turnover Represents Sales Net of Value Added Tax for the Period Under Review

    Tangible fixed assets depreciation policy

    Depreciation is provided on Motor Vehicles at 25% on a Reducing Balance Basis and on Plant & Equipment at 20% on a Reducing Balance Basis. The Office Building is carried at Cost with no Depreciation provided.

    Intangible fixed assets amortisation policy

    Goodwill has not been amortised

KENT WITHAM CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2014: 180,000
    180,000
    Net book value £
    At 31st March 2015: 180,000
    At 31st March 2014: 180,000

KENT WITHAM CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 87,545
    Additions: 456
    At 31st March 2015: 88,001
    Depreciation
    At 01st April 2014: 25,359
    Charge for year: 1,966
    At 31st March 2015: 27,325
    Net book value
    At 31st March 2015: 60,676
    At 31st March 2014: 62,186

KENT WITHAM CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 0 4,270
    Trade creditors: 64,971 39,543
    Taxation and social security: 4,623 2,454
    Other creditors: 0 31,991
    Total: 69,594 78,258

KENT WITHAM CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1