K H BUILDING SERVICES LIMITED Accounts filed on 31-01-2014

K H BUILDING SERVICES LIMITED Accounts filed on 31-01-2014

K H BUILDING SERVICES LIMITED - Company Information

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K H BUILDING SERVICES LIMITED




Company Registration Number:
03150871 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

K H BUILDING SERVICES LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Kevin Hollingsworth
Company secretary: Donna Hollingsworth
Registered office: 4 Crayside Five Arches Business Park
Maidstone Road
Sidcup
Kent
DA14 5AG
Company Registration Number: 03150871 (England and Wales)

K H BUILDING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 2,173,451 2,173,451
Tangible assets: 3 103,901 121,647
Total fixed assets: 2,277,352 2,295,098
Current assets
Stocks: - 10,080
Debtors: 113,061 135,466
Cash at bank and in hand: 64,399 42,920
Total current assets: 177,460 188,466
Creditors
Creditors: amounts falling due within one year 1,938,942 2,010,846
Net current assets (liabilities): ( 1,761,482 ) ( 1,822,380 )
Total assets less current liabilities: 515,870 472,718
Creditors: amounts falling due after more than one year: - 152,997
Total net assets (liabilities): 515,870 319,721

The notes form part of these financial statements

K H BUILDING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 515,770 319,621
Total shareholders funds: 515,870 319,721

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin Hollingsworth
Status: Director

The notes form part of these financial statements

K H BUILDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

K H BUILDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st February 2013: 2,173,451
    2,173,451
    Net book value £
    At 31st January 2014: 2,173,451
    At 31st January 2013: 2,173,451

K H BUILDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st February 2013: 191,385
    At 31st January 2014: 191,385
    Depreciation
    At 01st February 2013: 69,738
    Charge for year: 17,746
    At 31st January 2014: 87,484
    Net book value
    At 31st January 2014: 103,901
    At 31st January 2013: 121,647

K H BUILDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100