Accounts filed on 31-08-2015
Accounts filed on 31-08-2015
K C S (BROMLEY) EQUIPMENT LTD
Company Registration Number:
07015095
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 September 2014
End date: 31 August 2015
K C S (BROMLEY) EQUIPMENT LTD
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
K C S (BROMLEY) EQUIPMENT LTD
Balance sheet continued
As at 31 August 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
K C S (BROMLEY) EQUIPMENT LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2015
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1. Accounting policies
Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held unc=der a finance lease, over the lease term, whichever is the shorter
K C S (BROMLEY) EQUIPMENT LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2015
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2. Tangible assets
Total Cost £ 01 September 2014: 771 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 August 2015: 771 Depreciation 01 September 2014: 491 Charge for year: 70 On disposals: 0 Other adjustments: 0 31 August 2015: 561 Net book value 31 August 2015: 210 31 August 2014: 280