Easy Mix Concrete (Kent) Limited

EASY MIX CONCRETE (KENT) LIMITED - Company Information

true Mr Jagjeet Singh true 1 April 2014 31 March 2015 31 March 2015 true false 08457032 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08457032 2014-03-31 08457032 2015-03-31 08457032 2014-04-01 2015-03-31 08457032 uk-gaap:RestatedAmount 2014-03-31 08457032 uk-gaap:RestatedAmount 2015-03-31 08457032 uk-gaap:NetGoodwill 2014-03-31 08457032 uk-gaap:NetGoodwill 2015-03-31 08457032 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 08457032 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 08457032 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 08457032 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08457032 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 08457032 uk-gaap:DevelopmentCosts 2014-03-31 08457032 uk-gaap:DevelopmentCosts 2015-03-31 08457032 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 08457032 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 08457032 uk-gaap:LandBuildings 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Registered number: 08457032

Abbreviated accounts

For The Year Ended 31 March 2015

Berlins (UK) Limited

Chartered Certified Accountants

1st Floor, 31A Grove Lane

Birmingham

West Midlands

B21 9ES

Easy Mix Concrete (Kent) Limited

Company No. 08457032

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		31 March 2015		Period to 31 March 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		18,704		28,056

			18,704		28,056
CURRENT ASSETS
Stocks		9,320		-
Debtors		7,747		4,216
Cash at bank and in hand		16,874		2,820

		33,941		7,036
Creditors: Amounts Falling Due Within One Year		(93,929)		(69,001)

NET CURRENT ASSETS (LIABILITIES)			(59,988)		(61,965)

TOTAL ASSETS LESS CURRENT LIABILITIES			(41,284)		(33,909)

NET ASSETS			(41,284)		(33,909)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(41,384)		(34,009)

SHAREHOLDERS' FUNDS			(41,284)		(33,909)

Page 1

Easy Mix Concrete (Kent) Limited

Company No. 08457032

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Jagjeet Singh

12 April 2016

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Easy Mix Concrete (Kent) Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 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:

Motor Vehicles

25% on straight line basis

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.

Tangible Assets


	Total
Cost	£
As at 1 April 2014	37,408

As at 31 March 2015	37,408

Depreciation
As at 1 April 2014	9,352
Provided during the period	9,352

As at 31 March 2015	18,704

Net Book Value
As at 31 March 2015	18,704

As at 1 April 2014	28,056

Page 3

Easy Mix Concrete (Kent) Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Share Capital

	Value	Number	31 March 2015	Period to 31 March 2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party is Mr Jagjeet Singh by virtue of his ownership of 100% of the issued share capital in the company.

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