M&K Installations Ltd - Abbreviated accounts 16.3

M&K Installations Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC430210 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

M&K Installations Ltd

M&K Installations Ltd (Registered number: SC430210)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

M&K Installations Ltd

Company Information
for the Year Ended 31 August 2016







DIRECTOR: M K Wilkie





REGISTERED OFFICE: 37 Leslie Street
Kirkcaldy
Fife
KY1 1SY





REGISTERED NUMBER: SC430210 (Scotland)





ACCOUNTANTS: Fife Business Services Ltd
7-9 Tolbooth Street
Kirkcaldy
Fife
KY1 1RW

M&K Installations Ltd (Registered number: SC430210)

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,719 3,975

CURRENT ASSETS
Debtors 5,319 10,812
Cash at bank and in hand 11,308 34,892
16,627 45,704
CREDITORS
Amounts falling due within one year 15,209 24,824
NET CURRENT ASSETS 1,418 20,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,137

24,855

PROVISIONS FOR LIABILITIES 530 -
NET ASSETS 4,607 24,855

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 4,605 24,853
SHAREHOLDERS' FUNDS 4,607 24,855

M&K Installations Ltd (Registered number: SC430210)

Abbreviated Balance Sheet - continued
31 August 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 May 2017 and were signed by:





M K Wilkie - Director


M&K Installations Ltd (Registered number: SC430210)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

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 January
2015).

Turnover
Turnover represents net invoiced sales of services, 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 - 15% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 5,300
Additions 1,425
At 31 August 2016 6,725
DEPRECIATION
At 1 September 2015 1,325
Charge for year 1,681
At 31 August 2016 3,006
NET BOOK VALUE
At 31 August 2016 3,719
At 31 August 2015 3,975

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
2 Ordinary 1 2 2

M&K Installations Ltd (Registered number: SC430210)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 August 2016 and 31 August 2015:

31.8.16 31.8.15
£    £   
M K Wilkie
Balance outstanding at start of year (984 ) -
Amounts advanced 4,412 -
Amounts repaid - (984 )
Balance outstanding at end of year 3,428 (984 )