Abbreviated Company Accounts - KYNASTONS ELECTRICAL CONTRACTORS LIMITED

Abbreviated Company Accounts - KYNASTONS ELECTRICAL CONTRACTORS LIMITED

KYNASTONS ELECTRICAL CONTRACTORS LIMITED - Company Information

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Registered Number 05732732

KYNASTONS ELECTRICAL CONTRACTORS LIMITED

Abbreviated Accounts

31 March 2015

KYNASTONS ELECTRICAL CONTRACTORS LIMITED Registered Number 05732732

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,267 6,376
6,267 6,376
Current assets
Stocks 530 530
Debtors 5,654 2,741
Cash at bank and in hand 26,831 19,966
33,015 23,237
Creditors: amounts falling due within one year (37,773) (28,774)
Net current assets (liabilities) (4,758) (5,537)
Total assets less current liabilities 1,509 839
Provisions for liabilities (137) (137)
Total net assets (liabilities) 1,372 702
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,272 602
Shareholders' funds 1,372 702
  • 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 their behalf by:
D KYNASTON, Director

KYNASTONS ELECTRICAL CONTRACTORS LIMITED Registered Number 05732732

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 11,746
Additions 1,566
Disposals -
Revaluations -
Transfers -
At 31 March 2015 13,312
Depreciation
At 1 April 2014 5,370
Charge for the year 1,675
On disposals -
At 31 March 2015 7,045
Net book values
At 31 March 2015 6,267
At 31 March 2014 6,376