Kacell Construction Ltd - Abbreviated accounts 16.3
Kacell Construction Ltd - Abbreviated accounts 16.3
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 30 November 2016 |
for |
Kacell Construction Ltd |
Kacell Construction Ltd (Registered number: 07447987) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Kacell Construction Ltd |
Company Information |
for the Year Ended 30 November 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Kacell Construction Ltd (Registered number: 07447987) |
Abbreviated Balance Sheet |
30 November 2016 |
30.11.16 | 30.11.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
Kacell Construction Ltd (Registered number: 07447987) |
Abbreviated Balance Sheet - continued |
30 November 2016 |
The financial statements were approved by the director on |
Kacell Construction Ltd (Registered number: 07447987) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 November 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 the value of sales to customers, net of discounts, allowances, volume |
and promotional rebates and other payments to customers and excludes VAT. Sale of |
goods are recognised when the company has delivered product to the customer, the |
customer has accepted the products and collectability of the related receivable is reasonably |
assured. |
Tangible fixed assets |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable |
overheads. |
Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation |
computations in periods different from those in which they are included in the company's |
accounts. Deferred tax is provided in full on timing differences which result in an obligation |
to to pay more (or a right to pay less) tax at a future, at the tax rates that are expected to |
apply when the timing differences reverse, based on current tax rates and laws. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2015 |
and 30 November 2016 |
DEPRECIATION |
At 1 December 2015 |
and 30 November 2016 |
NET BOOK VALUE |
At 30 November 2016 |
At 30 November 2015 |
Kacell Construction Ltd (Registered number: 07447987) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2016 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.16 | 30.11.15 |
value: | £ | £ |
Ordinary | £1 |