Kalcrest Engineering Limited - Period Ending 2017-11-30

Registration number: 6760895

Kalcrest Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

Kalcrest Engineering Limited

Profit and Loss Account for the Year Ended 30 November 2017

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 1

Kalcrest Engineering Limited

(Registration number: 6760895)
Balance Sheet as at 30 November 2017

	Note	2017 £
Current assets
Cash at bank and in hand		300
Capital and reserves
Called up share capital	4	300
Total equity		300

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 March 2018
 

.........................................

Mr Stephen Davies

Director

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 2

Kalcrest Engineering Limited

Notes to the Financial Statements for the Year Ended 30 November 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
14 Nightingale Court
Nightingale Close
Rotherham
South Yorkshire
S60 2AB
United Kingdom

These financial statements were authorised for issue by the director on 16 March 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Cash and cash equivalents

	2017 £
Cash at bank	300

4	Share capital

Allotted, called up and fully paid shares

Page 3

Kalcrest Engineering Limited

Notes to the Financial Statements for the Year Ended 30 November 2017

	2017
	No.	£
Ordinary A of £1 each	100	100
Ordinary B of £1 each	200	200
	300	300

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