Abbreviated Company Accounts - KINGSWOOD ENGINEERING LIMITED

KINGSWOOD ENGINEERING LIMITED - Company Information

03474926 KINGSWOOD ENGINEERING LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 03474926 2013-05-01 2014-04-30 03474926 2014-04-30 03474926 2013-04-30 03474926 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 03474926 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 03474926

KINGSWOOD ENGINEERING LIMITED

Abbreviated Accounts

30 April 2014

KINGSWOOD ENGINEERING LIMITED Registered Number 03474926

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	530,646	551,680
Investments		-	-
		530,646	551,680
Current assets
Stocks		-	17,300
Debtors		158,811	154,799
Investments		-	-
Cash at bank and in hand		-	-
		158,811	172,099
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(241,030)	(321,196)
Net current assets (liabilities)		(82,219)	(149,097)
Total assets less current liabilities		448,427	402,583
Creditors: amounts falling due after more than one year		(532,038)	(398,772)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(83,611)	3,811
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(83,613)	3,809
Shareholders' funds		(83,611)	3,811

For the year ending 30 April 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.

Approved by the Board on 19 January 2015

And signed on their behalf by:
CIA James, Director

KINGSWOOD ENGINEERING LIMITED Registered Number 03474926

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Property 2% straight line
Plant and machinery 20% reducing balance
motor vehicles 20% reducing balance
Office equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	684,822
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2014	684,822
Depreciation
At 1 May 2013	133,142
Charge for the year	21,034
On disposals	0
At 30 April 2014	154,176
Net book values
At 30 April 2014	530,646
At 30 April 2013	551,680

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2