Abbreviated Company Accounts - K T CARPENTRY & CONSTRUCTION LIMITED

Abbreviated Company Accounts - K T CARPENTRY & CONSTRUCTION LIMITED

K T CARPENTRY & CONSTRUCTION LIMITED - Company Information

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Registered Number 07906151

K T CARPENTRY & CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2016

K T CARPENTRY & CONSTRUCTION LIMITED Registered Number 07906151

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,684 3,479
2,684 3,479
Current assets
Debtors 6,174 -
Cash at bank and in hand 21,288 4,244
27,462 4,244
Creditors: amounts falling due within one year (29,999) (8,337)
Net current assets (liabilities) (2,537) (4,093)
Total assets less current liabilities 147 (614)
Total net assets (liabilities) 147 (614)
Capital and reserves
Called up share capital 1 1
Profit and loss account 146 (615)
Shareholders' funds 147 (614)
  • For the year ending 31 March 2016 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 9 August 2016

And signed on their behalf by:
KEITH TURNBULL, Director

K T CARPENTRY & CONSTRUCTION LIMITED Registered Number 07906151

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
The principal activity of the company during the year under review was that of Building Construction.

Tangible assets depreciation policy
Depreciation is provided for at the annual rate of 25% on written down value.

2Tangible fixed assets
£
Cost
At 1 April 2015 8,091
Additions 99
Disposals -
Revaluations -
Transfers -
At 31 March 2016 8,190
Depreciation
At 1 April 2015 4,612
Charge for the year 894
On disposals -
At 31 March 2016 5,506
Net book values
At 31 March 2016 2,684
At 31 March 2015 3,479