Kacell Construction Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07447987 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Kacell Construction Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs T J Guile

REGISTERED OFFICE:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

07447987 (England and Wales)

ACCOUNTANTS:

The Randall's Partnsership Ltd

Chartered Accountants

Blue House Farm Office

Brentwood Road

West Horndon

Essex

CM13 3LX

FIXED ASSETS

Tangible assets

2

6,534

8,712

CURRENT ASSETS

Debtors

43,040

10,045

CREDITORS

Amounts falling due within one year

29,067

8,494

NET CURRENT ASSETS

13,973

1,551

TOTAL ASSETS LESS CURRENT
LIABILITIES

20,507

10,263

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

20,505

10,261

SHAREHOLDERS' FUNDS

20,507

10,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 August 2016 and were signed by:

Mrs T J Guile - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents the value of sales to customers, net of discounts, allowances, volume

and promotional rebates and other payments to customers and excludes VAT. Sale of

goods are recognised when the company has delivered product to the customer, the

customer has accepted the products and collectability of the related receivable is reasonably

assured.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax arises as a result of including items of income and expenditure in taxation

computations in periods different from those in which they are included in the company's

accounts. Deferred tax is provided in full on timing differences which result in an obligation

to to pay more (or a right to pay less) tax at a future, at the tax rates that are expected to

apply when the timing differences reverse, based on current tax rates and laws.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

8,712

DEPRECIATION

Charge for year

2,178

At 30 November 2015

2,178

NET BOOK VALUE

At 30 November 2015

6,534

At 30 November 2014

8,712

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

2

Ordinary

£1

2