KISIEL CONSTRUCTION LIMITED Accounts filed on 31-10-2015
KISIEL CONSTRUCTION LIMITED Accounts filed on 31-10-2015
KISIEL CONSTRUCTION LIMITED
Company Registration Number:
08243316 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2014
End date: 31st October 2015
SUBMITTED
KISIEL CONSTRUCTION LIMITED
Company Information
for the Period Ended
31st October 2015
Director: |
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Registered office: |
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Company Registration Number: |
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KISIEL CONSTRUCTION LIMITED
Abbreviated Balance sheet
As at 31st October 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
KISIEL CONSTRUCTION LIMITED
Abbreviated Balance sheet
As at 31st October 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: L Kisiel
Status: Director
The notes form part of these financial statements
KISIEL CONSTRUCTION LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention. Turnover policy
Turnover represents the total of fees receivable in respect of the year. Tangible fixed assets depreciation policy
Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Plant & Machinery 25% WDV
KISIEL CONSTRUCTION LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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2. Tangible assets
Total Cost £ At 01st November 2014: 33,621 Additions: 296 At 31st October 2015: 33,917 Depreciation At 01st November 2014: 8,405 Charge for year: 6,378 At 31st October 2015: 14,783 Net book value At 31st October 2015: 19,134 At 31st October 2014: 25,216