Kirkman Engineering Limited


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Registered number: 08705687
Kirkman Engineering Limited
Abbreviated accounts
For the Period 1 October 2015 to 31 March 2016
Abbreviated Balance Sheet
Period to 31 March 2016 30 September 2015
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 7,488 8,462
7,488 8,462
Creditors: Amounts Falling Due Within One Year (6,820) (6,451)
NET CURRENT ASSETS (LIABILITIES) 668 2,011
TOTAL ASSETS LESS CURRENT LIABILITIES 668 2,011
NET ASSETS 668 2,011
CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and Loss Account 666 2,009
SHAREHOLDERS' FUNDS 668 2,011
Page 1
For the period ending 31 March 2016 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 2015).
On behalf of the board
Mr Simon Kirkman
30th May 2016
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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 January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number Period to 31 March 2016 30 September 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 2.000 1 2 2
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