Kaidy Engineering and Environmental Services Ltd - Accounts

Kaidy Engineering and Environmental Services Ltd - Accounts

KAIDY ENGINEERING AND ENVIRONMENTAL SERVICES LTD - Company Information

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Registered Number : 10285188
England and Wales

 

 

 

KAIDY ENGINEERING AND ENVIRONMENTAL SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Kaidy Engineering and Environmental Services Ltd
Contents Page
For the year ended 31 July 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 July 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Elsa & Co Accountants Ltd
Devonshire House
582 Honepot Lane
Stanmore
HA7 1JS
19 April 2018
1
 
 		 Notes
 		 2017
£
Fixed assets    
Tangible fixed assets 2 2,692 
2,692 
Current assets    
Debtors 11,883 
Cash at bank and in hand 10,882 
22,765 
Creditors: amount falling due within one year (7,398)
Net current assets 15,367 
 
Total assets less current liabilities 18,059 
Net assets 18,059 
 

Capital and reserves 		   
Called up share capital 3 1 
Profit and loss account 18,058 
Shareholders funds 18,059 
 


For the year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Oladapo Sulu
Director

Date approved by the board: 19 April 2018
2
Statutory Information
Kaidy Engineering and Environmental Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10285188.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Straight Line
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 August 2016 -    - 
Additions 3,200    3,200 
Disposals -    - 
At 31 July 2017 3,200    3,200 
Depreciation
At 01 August 2016 -    - 
Charge for year 508    508 
On disposals -    - 
At 31 July 2017 508    508 
Net book values
Closing balance as at 31 July 2017 2,692    2,692 
Opening balance as at 01 August 2016 -    - 


3.

Share Capital

Allotted
2017
£
1 Class A shares of £1.00 each 1 
1 

3