Abbreviated Company Accounts - KMC ENGINEERING (NI) LTD

Abbreviated Company Accounts - KMC ENGINEERING (NI) LTD

KMC ENGINEERING (NI) LTD - Company Information

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Registered Number NI039750

KMC ENGINEERING (NI) LTD

Abbreviated Accounts

30 May 2016

KMC ENGINEERING (NI) LTD Registered Number NI039750

Abbreviated Balance Sheet as at 30 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 123,988 156,828
123,988 156,828
Current assets
Stocks 2,067 106,584
Debtors 5,303,649 5,185,916
Investments 459,951 459,951
Cash at bank and in hand 320,617 128,692
6,086,284 5,881,143
Prepayments and accrued income 8,536 8,536
Creditors: amounts falling due within one year (1,016,671) (914,687)
Net current assets (liabilities) 5,078,149 4,974,992
Total assets less current liabilities 5,202,137 5,131,820
Total net assets (liabilities) 5,202,137 5,131,820
Capital and reserves
Called up share capital 3 3
Profit and loss account 5,202,134 5,131,817
Shareholders' funds 5,202,137 5,131,820
  • For the year ending 30 May 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 27 February 2017

And signed on their behalf by:
Darragh Cullen, Director

KMC ENGINEERING (NI) LTD Registered Number NI039750

Notes to the Abbreviated Accounts for the period ended 30 May 2016

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.

2Tangible fixed assets
£
Cost
At 31 May 2015 1,538,999
Additions 3,450
Disposals -
Revaluations -
Transfers -
At 30 May 2016 1,542,449
Depreciation
At 31 May 2015 1,382,171
Charge for the year 36,290
On disposals -
At 30 May 2016 1,418,461
Net book values
At 30 May 2016 123,988
At 30 May 2015 156,828