Kirkgate Engineering Limited

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Registered number: 01059939

Abbreviated accounts

For The Year Ended 30 June 2015

Kirkgate Engineering Limited

Company No. 01059939

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		222,540		258,575

			222,540		258,575
CURRENT ASSETS
Stocks		15,330		25,618
Debtors		351,147		541,025
Cash at bank and in hand		41,131		95,164

		407,608		661,807
Creditors: Amounts Falling Due Within One Year		(257,444)		(392,401)

NET CURRENT ASSETS (LIABILITIES)			150,164		269,406

TOTAL ASSETS LESS CURRENT LIABILITIES			372,704		527,981

Creditors: Amounts Falling Due After More Than One Year	3		-		(16,080)

PROVISIONS FOR LIABILITIES
Deferred Taxation			(20,251)		(24,487)

NET ASSETS			352,453		487,414

CAPITAL AND RESERVES
Called up share capital	4		50,000		50,000
Capital redemption reserve			100		100
Profit and Loss Account			302,353		437,314

SHAREHOLDERS' FUNDS			352,453		487,414

Page 1

Kirkgate Engineering Limited

Company No. 01059939

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 Raymond Mark Fox

17 September 2015

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Kirkgate Engineering Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 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:

Freehold	2% on cost
Plant & Machinery	20% on reducing balance
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	15% on reducing balance
Computer Equipment	33% on cost

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.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

Page 3

Kirkgate Engineering Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2015

Tangible Assets


	Total
Cost	£
As at 1 July 2014	735,397
Additions	17,812
Disposals	(13,211)

As at 30 June 2015	739,998

Depreciation
As at 1 July 2014	476,822
Provided during the period	49,749
Disposals	(9,113)

As at 30 June 2015	517,458

Net Book Value
As at 30 June 2015	222,540

As at 1 July 2014	258,575

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	2015	2014
	£	£
Plant & Machinery	32,946	41,182
Motor Vehicles	47,436	63,248

	80,382	104,430

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Net obligations under finance lease and hire purchase contracts	-	16,080

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	50000	50,000	50,000

Transactions With and Loans to Directors

Dividends paid to directors

Page 4

Kirkgate Engineering Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2015

	2015	2014
	£	£
Mr Raymond Mark Fox	46,200	101,500
Mrs Emma Fox	19,800	43,500

Page 5