KMM CIVIL ENGINEERING LTD

KMM CIVIL ENGINEERING LTD

KMM CIVIL ENGINEERING LTD - Company Information

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KMM CIVIL ENGINEERING LTD

Company Registration Number:
09570436 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

KMM CIVIL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

KMM CIVIL ENGINEERING LTD

Balance sheet

As at 31 May 2017


Notes
2017
13 months to 31 May 2016


£
£
Fixed assets
Tangible assets: 2 1,600 0
Total fixed assets: 1,600 0
Current assets
Stocks: 129,876 103,408
Debtors: 3 7,450 104
Cash at bank and in hand: 97,745 49,237
Total current assets: 235,071 152,749
Creditors: amounts falling due within one year:   (216,090) (148,597)
Net current assets (liabilities): 18,981 4,152
Total assets less current liabilities: 20,581 4,152
Total net assets (liabilities): 20,581 4,152
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,481 4,052
Shareholders funds: 20,581 4,152

The notes form part of these financial statements

KMM CIVIL ENGINEERING LTD

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2017
and signed on behalf of the board by:

Name: Mr K Murphy
Status: Director

The notes form part of these financial statements

KMM CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Motor vehicles - 20% reducing balance basis

KMM CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible Assets

Total
Cost £
At 01 June 2016 0
Additions 2,000
At 31 May 2017 2,000
Depreciation
At 01 June 2016 0
Charge for year 400
At 31 May 2017 400
Net book value
At 31 May 2017 1,600
At 31 May 2016 0

KMM CIVIL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017

3. Debtors

2017 13 months to 31 May 2016
££
Debtors due after more than one year: 7,450 104