K G Sadd Property Maintenance Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08943396 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 17 March 2014 to 31 March 2015

for

K G Sadd Property Maintenance Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr Kevin George Sadd

REGISTERED OFFICE:

Unit 5 Broadway Barns

The Broadway

Scarning

Dereham

Norfolk

NR19 2LQ

REGISTERED NUMBER:

08943396 (England and Wales)

ACCOUNTANTS:

SCS Accounting Solutions Ltd

Unit 5 Broadway Barns

The Broadway

Scarning

Dereham

Norfolk

NR19 2LQ

FIXED ASSETS

Tangible assets

2

6,951

CURRENT ASSETS

Cash at bank

6,509

CREDITORS

Amounts falling due within one year

25,438

NET CURRENT LIABILITIES

(18,929

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,978

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(12,078

)

SHAREHOLDERS' FUNDS

(11,978

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 13 November 2015 and were signed by:

Mr Kevin George Sadd - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery 15% Reducing Balance

Motor Vehicles 25% Reducing Balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

8,500

At 31 March 2015

8,500

DEPRECIATION

Charge for period

1,549

At 31 March 2015

1,549

NET BOOK VALUE

At 31 March 2015

6,951

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100