Abbreviated Company Accounts - KIRK SHENTON HOMES LTD.

Abbreviated Company Accounts - KIRK SHENTON HOMES LTD.

KIRK SHENTON HOMES LTD. - Company Information

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Registered Number 04225249

KIRK SHENTON HOMES LTD.

Abbreviated Accounts

31 May 2015

KIRK SHENTON HOMES LTD. Registered Number 04225249

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,546 3,309
4,546 3,309
Current assets
Stocks 48,779 532,743
Debtors 347,563 64,652
Cash at bank and in hand 74,923 -
471,265 597,395
Creditors: amounts falling due within one year (6,718) (125,829)
Net current assets (liabilities) 464,547 471,566
Total assets less current liabilities 469,093 474,875
Creditors: amounts falling due after more than one year (594,310) (440,582)
Accruals and deferred income (1,122) (5,112)
Total net assets (liabilities) (126,339) 29,181
Capital and reserves
Called up share capital 100 100
Profit and loss account (126,439) 29,081
Shareholders' funds (126,339) 29,181
  • For the year ending 31 May 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.

Approved by the Board on 15 December 2015

And signed on their behalf by:
K Shenton, Director

KIRK SHENTON HOMES LTD. Registered Number 04225249

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2014 25,859
Additions 2,600
Disposals (1,696)
Revaluations -
Transfers -
At 31 May 2015 26,763
Depreciation
At 1 June 2014 22,550
Charge for the year 1,192
On disposals (1,525)
At 31 May 2015 22,217
Net book values
At 31 May 2015 4,546
At 31 May 2014 3,309