Kinar Construction Limited - Period Ending 2015-03-31

Registration number: 00940789

Kinar Construction Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Beever and Struthers
Chartered Accountants
St George's House
215-219 Chester Road
Manchester
Lancashire
M15 4JE

Kinar Construction Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Kinar Construction Limited
(Registration number: 00940789)
at 31 March 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					2,322			2,322
Current assets
Debtors					3,771			3,771
Net assets					6,093			6,093
Capital and reserves
Called up share capital		3			500			500
Profit and loss account					5,593			5,593
Shareholders' funds					6,093			6,093

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 .

Approved by the Board on 14 December 2015 and signed on its behalf by:

......................................... Mr A Doughty Director

The notes on page 2 form an integral part of these financial statements.
  Page 1

Kinar Construction Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2014		2,322			2,322
At 31 March 2015		2,322			2,322
Depreciation
At 31 March 2015		-			-
Net book value
At 31 March 2015		2,322			2,322
At 31 March 2014		2,322			2,322

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary Shares of £1 each		500			500			500			500

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