K.G. Carpentry Services Ltd

K.G. Carpentry Services Ltd

K.G. CARPENTRY SERVICES LTD - Company Information

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1 April 2016 false No description of principal activity Taxfiler 2017.23.Web 10072862business:PrivateLimitedCompanyLtd2016-04-012017-03-31 100728622016-03-31 100728622016-04-012017-03-31 10072862business:AuditExempt-NoAccountantsReport2016-04-012017-03-31 10072862business:FullAccounts2016-04-012017-03-31 100728622017-03-31 10072862business:Director12016-04-012017-03-31 10072862business:RegisteredOffice2016-04-012017-03-31 10072862core:WithinOneYear2017-03-31 10072862core:RetainedEarningsAccumulatedLosses2017-03-31 10072862business:SmallEntities2016-04-012017-03-31 10072862countries:EnglandWales2016-04-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10072862 (England and Wales)
K.G. Carpentry Services Ltd Unaudited accounts for the year ended 31 March 2017
K.G. Carpentry Services Ltd Unaudited accounts Contents
Page
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K.G. Carpentry Services Ltd Company Information for the year ended 31 March 2017
Director
Klaudijus Gudiskis
Company Number
10072862 (England and Wales)
Registered Office
65 RINGWOOD BRETTON PETERBOROUGH CAMBRIDGESHIRE PE3 9SR ENGLAND
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K.G. Carpentry Services Ltd Statement of financial position as at 31 March 2017
2017 
Notes
£ 
Current assets
Debtors
4
1,500 
Cash at bank and in hand
1,098 
2,598 
Creditors: amounts falling due within one year
5
(977)
Net current assets
1,621 
Net assets
1,621 
Capital and reserves
Profit and loss account
1,621 
Shareholders' funds
1,621 
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 August 2017.
Klaudijus Gudiskis Director Company Registration No. 10072862
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K.G. Carpentry Services Ltd Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
K.G. Carpentry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10072862. The registered office and principal place of business is 65 RINGWOOD, BRETTON, PETERBOROUGH, CAMBRIDGESHIRE, PE3 9SR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
£ 
Other debtors
1,500 
5
Creditors: amounts falling due within one year
2017 
£ 
Corporation tax
680 
Other taxes and social security costs
297 
977 
6
Average number of employees
During the year the average number of employees was 0.
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