Abbreviated Company Accounts - KAYBEE SITE SERVICES (UK) LTD

Abbreviated Company Accounts - KAYBEE SITE SERVICES (UK) LTD


Registered Number 09158192

KAYBEE SITE SERVICES (UK) LTD

Abbreviated Accounts

31 August 2015

KAYBEE SITE SERVICES (UK) LTD Registered Number 09158192

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015
£
Current assets
Debtors 146,093
Cash at bank and in hand 26,052
172,145
Creditors: amounts falling due within one year (134,772)
Net current assets (liabilities) 37,373
Total assets less current liabilities 37,373
Accruals and deferred income (29,889)
Total net assets (liabilities) 7,484
Capital and reserves
Called up share capital 2 20
Profit and loss account 7,464
Shareholders' funds 7,484
  • For the year ending 31 August 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 27 April 2016

And signed on their behalf by:
Andrew John Kirkbride, Director

KAYBEE SITE SERVICES (UK) LTD Registered Number 09158192

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents sales of goods and services excluding VAT.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
20 Ordinary shares of £1 each 20