KENT WITHAM CONTRACTS LIMITED Accounts filed on 31-03-2014

KENT WITHAM CONTRACTS LIMITED Accounts filed on 31-03-2014

KENT WITHAM CONTRACTS LIMITED - Company Information

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KENT WITHAM CONTRACTS LIMITED




Company Registration Number:
04813459 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

KENT WITHAM CONTRACTS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: MR KENT WITHAM
Company secretary: MRS MANDY WITHAM
Registered office: Cherry Trees
Well Lane, Danbury
Chelmsford
Essex
CM3 4AB
Company Registration Number: 04813459 (England and Wales)

KENT WITHAM CONTRACTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 180,000 180,000
Tangible assets: 3 62,186 64,020
Total fixed assets: 242,186 244,020
Current assets
Debtors: 43,736 30,550
Cash at bank and in hand: 200 1,770
Total current assets: 43,936 32,320
Creditors
Creditors: amounts falling due within one year 4 78,258 77,111
Net current assets (liabilities): ( 34,322 ) ( 44,791 )
Total assets less current liabilities: 207,864 199,229
Total net assets (liabilities): 207,864 199,229

The notes form part of these financial statements

KENT WITHAM CONTRACTS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 207,863 199,228
Total shareholders funds: 207,864 199,229

For the year ending 31 March 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR KENT WITHAM
Status: Director

The notes form part of these financial statements

KENT WITHAM CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the Historical Cost Convention

    Turnover policy

    Turnover represents Sales and Work Done in the year under review Net of Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25% on Motor Vehicles on a Reducing Balance Basis and 20% on Plant & Equipment on a Reducing Balance Basis

KENT WITHAM CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 180,000
    180,000
    Net book value £
    At 31st March 2014: 180,000
    At 31st March 2013: 180,000

KENT WITHAM CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 86,895
    Additions: 650
    At 31st March 2014: 87,545
    Depreciation
    At 01st April 2013: 22,875
    Charge for year: 2,484
    At 31st March 2014: 25,359
    Net book value
    At 31st March 2014: 62,186
    At 31st March 2013: 64,020

KENT WITHAM CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 4,270 0
    Trade creditors: 39,543 40,585
    Taxation and social security: 2,454 3,822
    Other creditors: 31,991 32,704
    Total: 78,258 77,111

KENT WITHAM CONTRACTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1