Abbreviated Company Accounts - KINGFISHER MAINTENANCE LTD

KINGFISHER MAINTENANCE LTD - Company Information

08384096 KINGFISHER MAINTENANCE LTD 2016-01-31 false 2015-02-01 2016-01-31 true 08384096 2015-02-01 2016-01-31 08384096 2016-01-31 08384096 2015-01-31 08384096 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 08384096 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08384096

KINGFISHER MAINTENANCE LTD

Abbreviated Accounts

31 January 2016

KINGFISHER MAINTENANCE LTD Registered Number 08384096

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		39,978	1,542
		39,978	1,542
Creditors: amounts falling due within one year		(34,720)	(586)
Net current assets (liabilities)		5,258	956
Total assets less current liabilities		5,258	956
Total net assets (liabilities)		5,258	956
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		5,158	856
Shareholders' funds		5,258	956

For the year ending 31 January 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 8 December 2016

And signed on their behalf by:
Mrs A A Rooney, Director

KINGFISHER MAINTENANCE LTD Registered Number 08384096

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100