Abbreviated Company Accounts - KAYMAC CONSTRUCTION & INTERIORS LIMITED

KAYMAC CONSTRUCTION & INTERIORS LIMITED - Company Information

Registered Number 04424721

KAYMAC CONSTRUCTION & INTERIORS LIMITED

Abbreviated Accounts

31 October 2015

KAYMAC CONSTRUCTION & INTERIORS LIMITED Registered Number 04424721

Abbreviated Balance Sheet as at 31 October 2015

	2015	2014
	£	£
Current assets
Stocks	104,838	104,838
Debtors	689,074	463,964
Cash at bank and in hand	106,292	181,378
	900,204	750,180
Creditors: amounts falling due within one year	(579,670)	(400,221)
Net current assets (liabilities)	320,534	349,959
Total assets less current liabilities	320,534	349,959
Total net assets (liabilities)	320,534	349,959
Capital and reserves
Called up share capital	1,100	1,100
Profit and loss account	319,434	348,859
Shareholders' funds	320,534	349,959

For the year ending 31 October 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 July 2016

And signed on their behalf by:
Mr K J McCusker, Director

KAYMAC CONSTRUCTION & INTERIORS LIMITED Registered Number 04424721

Notes to the Abbreviated Accounts for the period ended 31 October 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 amounts receivable for goods and services net of VAT and trade discounts.