Micro-entity Accounts - KEVIN BARBER CLADDING LIMITED

KEVIN BARBER CLADDING LIMITED - Company Information

08901039 KEVIN BARBER CLADDING LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 08901039 2016-02-29 2017-02-28 08901039 2017-02-28 08901039 2016-02-28 08901039 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 08901039 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 08901039 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 08901039

KEVIN BARBER CLADDING LIMITED

Micro-entity Accounts

28 February 2017

KEVIN BARBER CLADDING LIMITED Registered Number 08901039

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	9,360	9,364
		9,360	9,364
Current assets
Debtors		11,865	12,659
Cash at bank and in hand		16,541	18,093
		28,406	30,752
Creditors: amounts falling due within one year		(13,961)	(19,014)
Net current assets (liabilities)		14,445	11,738
Total assets less current liabilities		23,805	21,102
Total net assets (liabilities)		23,805	21,102
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		23,804	21,101
Shareholders' funds		23,805	21,102

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2017

And signed on their behalf by:
Mr K Barber, Director

KEVIN BARBER CLADDING LIMITED Registered Number 08901039

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 29 February 2016	12,763
Additions	1,648
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	14,411
Depreciation
At 29 February 2016	3,399
Charge for the year	1,652
On disposals	-
At 28 February 2017	5,051
Net book values
At 28 February 2017	9,360
At 28 February 2016	9,364

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1

3Accounting 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.

Turnover policy
Turnover represents the invoice value of sales of goods net of value added tax.

Tangible assets depreciation policy
Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows.

Plant and machinery 15% reducing balance