Abbreviated Company Accounts - K S MECHANICAL HAMPSHIRE LIMITED

K S MECHANICAL HAMPSHIRE LIMITED - Company Information

04146641 K S MECHANICAL HAMPSHIRE LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 04146641 2013-02-01 2014-01-31 04146641 2014-01-31 04146641 2013-01-31 04146641 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 04146641 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 04146641

K S MECHANICAL HAMPSHIRE LIMITED

Abbreviated Accounts

31 January 2014

K S MECHANICAL HAMPSHIRE LIMITED Registered Number 04146641

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,544	2,249
		1,544	2,249
Current assets
Debtors		48,931	30,864
		48,931	30,864
Creditors: amounts falling due within one year	3	(17,559)	(23,587)
Net current assets (liabilities)		31,372	7,277
Total assets less current liabilities		32,916	9,526
Total net assets (liabilities)		32,916	9,526
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		32,816	9,426
Shareholders' funds		32,916	9,526

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.

Approved by the Board on 17 March 2014

And signed on their behalf by:
Neal Henser, Director

K S MECHANICAL HAMPSHIRE LIMITED Registered Number 04146641

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year, and derives from the provision of goods falling within the company's ordinary activities.
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	35,654
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	35,654
Depreciation
At 1 February 2013	33,405
Charge for the year	705
On disposals	-
At 31 January 2014	34,110
Net book values
At 31 January 2014	1,544
At 31 January 2013	2,249

3Creditors

	2014 £	2013 £
Secured Debts	3,470	2,828

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100