K MEEKINGS LIMITED Accounts filed on 31-08-2015

K MEEKINGS LIMITED Accounts filed on 31-08-2015

K MEEKINGS LIMITED - Company Information

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K MEEKINGS LIMITED




Company Registration Number:
08168052 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

K MEEKINGS LIMITED

Company Information
for the Period Ended 31st August 2015




Director: Karen Meekings
Company secretary: Karen Meekings
Registered office: Appletree Cottage 1 Braintree Road
Felsted
Dunmow
Essex
CM6 3DW
Company Registration Number: 08168052 (England and Wales)

K MEEKINGS LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 5 1,719 3,438
Total fixed assets: 1,719 3,438
Current assets
Debtors: 6 4,512 1,422
Cash at bank and in hand: 2,038 1,316
Total current assets: 6,550 2,738
Creditors
Creditors: amounts falling due within one year 7 7,735 5,865
Net current assets (liabilities): ( 1,185 ) ( 3,127 )
Total assets less current liabilities: 534 311
Total net assets (liabilities): 534 311

The notes form part of these financial statements

K MEEKINGS LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 8 1 1
Profit and Loss account: 533 310
Total shareholders funds: 534 311

For the year ending 31 August 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 19 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Karen Meekings
Status: Director

The notes form part of these financial statements

K MEEKINGS LIMITED

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

  • 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 April 2008)

    Turnover policy

    Turnover represents net invoiced for services provided.

    Tangible fixed assets depreciation policy

    Tangible Fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: Motor Vehicles 25%

K MEEKINGS LIMITED

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

  • 5. Tangible assets

    Total
    Cost £
    At 01st September 2014: 6,875
    At 31st August 2015: 6,875
    Depreciation
    At 01st September 2014: 3,437
    Charge for year: 1,719
    At 31st August 2015: 5,156
    Net book value
    At 31st August 2015: 1,719
    At 31st August 2014: 3,438

K MEEKINGS LIMITED

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

  • 6. Debtors

    2015
    £     		2014
    £
    Other debtors: 4,512 1,422
    Total: 4,512 1,422

K MEEKINGS LIMITED

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

  • 7. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 7,735 5,865
    Total: 7,735 5,865

K MEEKINGS LIMITED

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

  • 8. 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