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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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W J KENDALL CONTRACTING LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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FOR |
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W J KENDALL CONTRACTING LIMITED |
W J KENDALL CONTRACTING LIMITED (REGISTERED NUMBER: 07588159) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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W J KENDALL CONTRACTING LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
64 Harpur Street |
Bedford |
Bedfordshire |
MK40 2ST |
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BANKERS: |
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35 High Street |
Biggleswade |
Bedfordshire |
SG17 5LZ |
W J KENDALL CONTRACTING LIMITED (REGISTERED NUMBER: 07588159) |
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ABRIDGED BALANCE SHEET |
30 SEPTEMBER 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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PROVISIONS FOR LIABILITIES | 4 | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
W J KENDALL CONTRACTING LIMITED (REGISTERED NUMBER: 07588159) |
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ABRIDGED BALANCE SHEET - continued |
30 SEPTEMBER 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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J F Kendall - Director | R M Kendall - Director |
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P A Kendall - Director |
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W J KENDALL CONTRACTING LIMITED (REGISTERED NUMBER: 07588159) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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1. | STATUTORY INFORMATION |
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W J Kendall Contracting Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the net invoiced sale of goods and services during the year plus the valuation of farming |
contracts in progress at the accounting year end. |
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Tangible fixed assets |
Depreciation is provided at estimated rates in order to write off each asset over its expected useful life. |
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Stocks |
Stocks relates to farming contracts in progress at the accounting year end plus unused supplies valued at the |
lower of cost and net realisable value. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 October 2015 |
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Additions |
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Disposals | ( |
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At 30 September 2016 |
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DEPRECIATION |
At 1 October 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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W J KENDALL CONTRACTING LIMITED (REGISTERED NUMBER: 07588159) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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4. | PROVISIONS FOR LIABILITIES |
30.9.16 | 30.9.15 |
£ | £ |
Deferred Taxation | 196,938 | 199,750 |
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Deferred |
tax |
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Balance at 1 October 2015 |
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Credit to Income Statement during year | ( |
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Balance at 30 September 2016 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
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Ordinary | £1 | 10,000 | 10,000 |
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6. | RELATED PARTY DISCLOSURES |
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The Directors of the Company are also Partners in W J Kendall & Sons, a trading Partnership. All transactions |
between the Company and the Partnership are undertaken on an arms length and commercial basis. At the |
Balance sheet date, the Company is owed amounts from the Partnership totalling £576,784 (reflected within |
Trade Debtors). At the Balance Sheet date, the Partnership has made payments towards the amounts owed |
totalling £455,077. |