Easy Mix Concrete (Kent) Limited

Easy Mix Concrete (Kent) Limited

EASY MIX CONCRETE (KENT) LIMITED - Company Information

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true Mr Jagjeet Singh true 1 April 2015 31 March 2016 31 March 2016 true false 08457032 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08457032 2015-03-31 08457032 2016-03-31 08457032 2015-04-01 2016-03-31 08457032 uk-gaap:RestatedAmount 2015-03-31 08457032 uk-gaap:RestatedAmount 2016-03-31 08457032 uk-gaap:NetGoodwill 2015-03-31 08457032 uk-gaap:NetGoodwill 2016-03-31 08457032 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 08457032 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 08457032 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08457032 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 08457032 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 08457032 uk-gaap:DevelopmentCosts 2015-03-31 08457032 uk-gaap:DevelopmentCosts 2016-03-31 08457032 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 08457032 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 08457032 uk-gaap:LandBuildings 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Registered number: 08457032
Easy Mix Concrete (Kent) Limited
Abbreviated accounts
For The Year Ended 31 March 2016
Berlins (UK) Limited

Chartered Certified Accountants

1st Floor, 31A Grove Lane
Birmingham
West Midlands
B21 9ES
Easy Mix Concrete (Kent) Limited
Company No. 08457032
Abbreviated Balance Sheet 31 March 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 9,352 18,704
9,352 18,704
CURRENT ASSETS
Stocks 12,055 9,320
Debtors 5,761 7,747
Cash at bank and in hand 21,171 16,874
38,987 33,941
Creditors: Amounts Falling Due Within One Year (99,090 ) (93,929 )
NET CURRENT ASSETS (LIABILITIES) (60,103 ) (59,988 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,751 ) (41,284 )
NET ASSETS (50,751 ) (41,284 )
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account (50,851 ) (41,384 )
SHAREHOLDERS' FUNDS (50,751 ) (41,284 )
Easy Mix Concrete (Kent) Limited
Company No. 08457032
Abbreviated Balance Sheet (continued) 31 March 2016
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Jagjeet Singh
21 December 2016
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Easy Mix Concrete (Kent) Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on straight line basis
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Tangible Assets
Total
Cost £
As at 1 April 2015 37,408
As at 31 March 2016 37,408
Depreciation
As at 1 April 2015 18,704
Provided during the period 9,352
As at 31 March 2016 28,056
Net Book Value
As at 31 March 2016 9,352
As at 1 April 2015 18,704
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
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Easy Mix Concrete (Kent) Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2016
4. Ultimate Controlling Party
The company's ultimate controlling party is Mr Jagjeet Singh by virtue of his ownership of 100% of the issued share capital in the company.
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