Abbreviated Company Accounts - K1 CONTRACTING LIMITED

Abbreviated Company Accounts - K1 CONTRACTING LIMITED

K1 CONTRACTING LIMITED - Company Information

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Registered Number 06030470

K1 CONTRACTING LIMITED

Abbreviated Accounts

31 December 2013

K1 CONTRACTING LIMITED Registered Number 06030470

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,372 -
1,372 -
Current assets
Debtors 30,206 3,869
Cash at bank and in hand 5,125 29,592
35,331 33,461
Creditors: amounts falling due within one year (16,119) (20,703)
Net current assets (liabilities) 19,212 12,758
Total assets less current liabilities 20,584 12,758
Total net assets (liabilities) 20,584 12,758
Capital and reserves
Called up share capital 1 1
Profit and loss account 20,583 12,757
Shareholders' funds 20,584 12,758
  • For the year ending 31 December 2013 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 26 August 2014

And signed on their behalf by:
Ms K Essex, Director

K1 CONTRACTING LIMITED Registered Number 06030470

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% straight line

2Tangible fixed assets
£
Cost
At 1 January 2013 1,566
Additions 2,048
Disposals -
Revaluations -
Transfers -
At 31 December 2013 3,614
Depreciation
At 1 January 2013 1,566
Charge for the year 676
On disposals -
At 31 December 2013 2,242
Net book values
At 31 December 2013 1,372
At 31 December 2012 0