KMO TRANSPORT LTD

KMO TRANSPORT LTD

KMO TRANSPORT LIMITED - Company Information

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KMO TRANSPORT LTD
Abbreviated accounts
For The Year Ended 31 May 2015
Ace Accounts & Bookkeeping Services Ltd

1 Brookside
Tintern
Monmouthshire
NP16 6TL
KMO TRANSPORT LTD
Company No. 8072934
Abbreviated Balance Sheet 31 May 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 110,450 73,358
110,450 73,358
CURRENT ASSETS
Debtors 46,998 11,394
Cash at bank and in hand 18,182 952
65,180 12,346
Creditors: Amounts Falling Due Within One Year (140,434) (80,008)
NET CURRENT ASSETS (LIABILITIES) (75,254) (67,662)
TOTAL ASSETS LESS CURRENT LIABILITIES 35,196 5,696
Creditors: Amounts Falling After More Than One Year 3 (71,540) (54,755)
NET ASSETS (36,344) (49,059)
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss account (36,346) (49,061)
SHAREHOLDERS' FUNDS (36,344) (49,059)
Page 1
KMO TRANSPORT LTD
Company No. 8072934
Abbreviated Balance Sheet (continued) 31 May 2015
For the year ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mr ANDREW LONG
17/06/2015
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KMO TRANSPORT LTD
Notes to the Abbreviated Accounts
For The Year Ended 31 May 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% REDUCING BALANCE
Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
Tangible Assets
Total
Cost £
As at 1 June 2014 106,342
Additions 72,500
As at 31 May 2015 178,842
Depreciation
As at 1 June 2014 32,984
Provided during the period 35,408
As at 31 May 2015 68,392
Net Book Value
As at 31 May 2015 110,450
As at 1 June 2014 73,358
Creditors: Amounts Falling After More Than One Year
2015 2014
£ £
Net obligations under finance lease and hire purchase contracts 71,540 54,755
Page 3
KMO TRANSPORT LTD
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 May 2015
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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