K T Construction (Elmer) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04686029 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

K T CONSTRUCTION (ELMER) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A R Hancock

REGISTERED OFFICE:

11 Castle Hill

Maidenhead

Berkshire

SL6 4AA

REGISTERED NUMBER:

04686029 (England and Wales)

ACCOUNTANTS:

Knight & Company

Chartered Certified Accountants

11 Castle Hill

Maidenhead

Berkshire

SL6 4AA

FIXED ASSETS

Tangible assets

4

22,432

13,566

CURRENT ASSETS

Debtors

(738

)

36,671

Cash at bank

5,182

5,891

4,444

42,562

CREDITORS

Amounts falling due within one year

12,191

53,450

NET CURRENT LIABILITIES

(7,747

)

(10,888

)

TOTAL ASSETS LESS CURRENT LIABILITIES

14,685

2,678

CREDITORS

Amounts falling due after more than one year

(2,590

)

-

PROVISIONS FOR LIABILITIES

(2,829

)

(2,439

)

NET ASSETS

9,266

239

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

9,264

237

SHAREHOLDERS' FUNDS

9,266

239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 December 2017 and were signed by:

A R Hancock - Director

1.	STATUTORY INFORMATION

K T Construction (Elmer) Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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 etc

-

25% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Transition to financial reporting standard 102

These financial statements are the first annual financial statements of the company prepared in accordance with

Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable

in the UK and Republic of Ireland" (FRS 102). The first date at which this was applied was 1st April 2015.

There is no effect on the accounting policies and the opening equity and profit for the prior year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2016

49,514

Additions

18,315

Disposals

(33,673

)

At 31 March 2017

34,156

DEPRECIATION

At 1 April 2016

35,948

Charge for year

4,718

Eliminated on disposal

(28,942

)

At 31 March 2017

11,724

NET BOOK VALUE

At 31 March 2017

22,432

At 31 March 2016

13,566

5.	RELATED PARTY DISCLOSURES