Kent M & E Contracts Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03048470 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

KENT M & E CONTRACTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J S Hughes

N R Worton

SECRETARY:

J S Hughes

REGISTERED OFFICE:

Gwynfa House

677 Princes Road

Dartford

Kent

DA2 6EF

REGISTERED NUMBER:

03048470 (England and Wales)

ACCOUNTANTS:

Kelley & Lowe Limited

Gwynfa House

677 Princes Road

Dartford

Kent

DA2 6EF

FIXED ASSETS

Tangible assets

2

11,775

3,542

CURRENT ASSETS

Debtors

106,590

150,184

Cash at bank and in hand

161,133

127,727

267,723

277,911

CREDITORS

Amounts falling due within one year

183,724

211,928

NET CURRENT ASSETS

83,999

65,983

TOTAL ASSETS LESS CURRENT LIABILITIES

95,774

69,525

PROVISIONS FOR LIABILITIES

2,355

-

NET ASSETS

93,419

69,525

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

93,319

69,425

SHAREHOLDERS' FUNDS

93,419

69,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 October 2014 and were signed on its behalf by:

J S Hughes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

9,011

Additions

10,402

At 30 April 2014

19,413

DEPRECIATION

At 1 May 2013

5,469

Charge for year

2,169

At 30 April 2014

7,638

NET BOOK VALUE

At 30 April 2014

11,775

At 30 April 2013

3,542

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100