Kolev General Building Ltd

KOLEV GENERAL BUILDING LTD - Company Information

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07430489 frs-core:LeasedAssets 2015-04-01 2016-03-31 07430489 frs-core:OwnedAssets 2015-04-01 2016-03-31 07430489 frs-core:CurrencyRisk 2015-04-01 2016-03-31 07430489 frs-core:MarketRisk 2015-04-01 2016-03-31 07430489 frs-core:InterestRateRisk 2015-04-01 2016-03-31 07430489 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 07430489 dpl-countries:Europe 2015-04-01 2016-03-31 07430489 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 07430489 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 07430489 dpl-countries:Asia 2015-04-01 2016-03-31 07430489 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales 2015-03-31 07430489 dpl-frs:CostSales 2016-03-31 07430489 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 07430489 frs-bus:Director1 2015-04-01 2016-03-31 07430489 frs-bus:Director1 2015-03-31 07430489 frs-bus:Director1 2016-03-31 07430489 1 2015-04-01 2016-03-31 07430489 frs-core:CurrentFinancialInstruments 1 2016-03-31 07430489 frs-core:Non-currentFinancialInstruments 1 2016-03-31 07430489 2 2015-04-01 2016-03-31 07430489 frs-core:CurrentFinancialInstruments 2 2016-03-31 07430489 frs-core:Non-currentFinancialInstruments 2 2016-03-31 07430489 3 2015-04-01 2016-03-31 07430489 frs-core:CurrentFinancialInstruments 3 2016-03-31 07430489 frs-core:Non-currentFinancialInstruments 3 2016-03-31 07430489 4 2015-04-01 2016-03-31 07430489 frs-core:CurrentFinancialInstruments 4 2016-03-31 07430489 frs-core:Non-currentFinancialInstruments 4 2016-03-31 07430489 5 2015-04-01 2016-03-31 07430489 frs-core:CurrentFinancialInstruments 5 2016-03-31 07430489 frs-core:Non-currentFinancialInstruments 5 2016-03-31 07430489 6 2015-04-01 2016-03-31 07430489 frs-core:CurrentFinancialInstruments 6 2016-03-31 07430489 frs-core:Non-currentFinancialInstruments 6 2016-03-31 07430489 7 2015-04-01 2016-03-31 07430489 frs-core:CurrentFinancialInstruments 7 2016-03-31 07430489 frs-core:Non-currentFinancialInstruments 7 2016-03-31 07430489 8 2015-04-01 2016-03-31 07430489 frs-core:CurrentFinancialInstruments 8 2016-03-31 07430489 frs-core:Non-currentFinancialInstruments 8 2016-03-31 07430489 9 2015-04-01 2016-03-31 07430489 frs-core:CurrentFinancialInstruments 9 2016-03-31 07430489 frs-core:Non-currentFinancialInstruments 9 2016-03-31 07430489 dpl-frs:Item1 2015-04-01 2016-03-31 07430489 dpl-frs:Item1 2015-03-31 07430489 dpl-frs:Item1 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 07430489 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 07430489 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 07430489 dpl-frs:Item2 2015-04-01 2016-03-31 07430489 dpl-frs:Item2 2015-03-31 07430489 dpl-frs:Item2 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 07430489 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 07430489 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 07430489 dpl-frs:Item3 2015-04-01 2016-03-31 07430489 dpl-frs:Item3 2015-03-31 07430489 dpl-frs:Item3 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 07430489 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 07430489 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 07430489 dpl-frs:Item4 2015-04-01 2016-03-31 07430489 dpl-frs:Item4 2015-03-31 07430489 dpl-frs:Item4 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 07430489 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 07430489 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 07430489 dpl-frs:Item5 2015-04-01 2016-03-31 07430489 dpl-frs:Item5 2015-03-31 07430489 dpl-frs:Item5 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 07430489 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 07430489 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 07430489 dpl-frs:Item6 2015-04-01 2016-03-31 07430489 dpl-frs:Item6 2015-03-31 07430489 dpl-frs:Item6 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 07430489 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 07430489 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 07430489 dpl-frs:Item7 2015-04-01 2016-03-31 07430489 dpl-frs:Item7 2015-03-31 07430489 dpl-frs:Item7 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 07430489 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 07430489 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 07430489 dpl-frs:Item8 2015-04-01 2016-03-31 07430489 dpl-frs:Item8 2015-03-31 07430489 dpl-frs:Item8 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 07430489 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 07430489 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 07430489 dpl-frs:Item9 2015-04-01 2016-03-31 07430489 dpl-frs:Item9 2015-03-31 07430489 dpl-frs:Item9 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 07430489 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 07430489 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 07430489 dpl-frs:Item10 2015-04-01 2016-03-31 07430489 dpl-frs:Item10 2015-03-31 07430489 dpl-frs:Item10 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 07430489 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 07430489 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 07430489 dpl-frs:Item11 2015-04-01 2016-03-31 07430489 dpl-frs:Item11 2015-03-31 07430489 dpl-frs:Item11 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 07430489 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 07430489 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 07430489 dpl-frs:Item12 2015-04-01 2016-03-31 07430489 dpl-frs:Item12 2015-03-31 07430489 dpl-frs:Item12 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 07430489 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 07430489 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 07430489 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 07430489 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 07430489 1 2015-04-01 2016-03-31 07430489 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 07430489

Unaudited Financial Statements

For The Year Ended 31 March 2017

Kolev General Building Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Kolev General Building Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 07430489

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		89		119

			89		119
CURRENT ASSETS
Debtors	7	6,605		8,248
Cash at bank and in hand		150		880

		6,755		9,128
Creditors: Amounts Falling Due Within One Year	8	(6,639 )		(8,106 )

NET CURRENT ASSETS (LIABILITIES)			116		1,022

TOTAL ASSETS LESS CURRENT LIABILITIES			205		1,141

NET ASSETS			205		1,141

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and loss account			204		1,140

SHAREHOLDERS' FUNDS			205		1,141

Page 1

Kolev General Building Ltd

Balance Sheet (continued)

As at 31 March 2017

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.

Director's responsibilities

The member has 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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Atanas Kolev

07/06/2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Kolev General Building Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	1	1,007	1,008
Profit for the year and total comprehensive income	-	6,133	6,133

Dividends paid	-	(6,000)	(6,000)

As at 31 March 2016 and 1 April 2016	1	1,140	1,141


Profit for the year and total comprehensive income	-	3,564	3,564

Dividends paid	-	(4,500)	(4,500)

As at 31 March 2017	1	204	205

Page 3

Kolev General Building Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	1	-

	1	-

6. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 April 2016	500

As at 31 March 2017	500

Depreciation
As at 1 April 2016	381
Provided during the period	30

As at 31 March 2017	411

Net Book Value
As at 31 March 2017	89

As at 1 April 2016	119

Page 4

Kolev General Building Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	1,219	2,741
Other taxes and social security	5,386	5,507

	6,605	8,248

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	898	1,543
Accruals and deferred income	500	1,500
Director's loan account	5,241	5,063

	6,639	8,106

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

10. Transactions With and Loans to Directors

Dividends paid to directors

11. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	4,500	6,000

	4,500	6,000

12. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

Kolev General Building Ltd Registered number 07430489 is a limited by shares company incorporated in England & Wales. The Registered Office is Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS.

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