Company Registration No. 08339979 (England and Wales)
KDD CONSTRUCTION LTD.
Unaudited accounts
for the year ended 5 April 2017
KDD CONSTRUCTION LTD.
Unaudited accounts
Contents
KDD CONSTRUCTION LTD.
Company Information
for the year ended 5 April 2017
Directors
Bogomil Kehayov
Rumen Kehayov
Company Number
08339979 (England and Wales)
Registered Office
OFFICE 8
9-11 HIGH BEECH ROAD
LOUGHTON
ESSEX
IG10 4BN
ENGLAND
KDD CONSTRUCTION LTD.
Statement of financial position
as at
5 April 2017
Cash at bank and in hand
153,232
111,878
Creditors: amounts falling due within one year
(197,102)
(125,289)
Net current assets
116,357
66
Called up share capital
100
1
Profit and loss account
145,733
65
Shareholders' funds
145,833
66
For the year ending 5 April 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 20 June 2017.
Rumen Kehayov
Director
Company Registration No. 08339979
KDD CONSTRUCTION LTD.
Notes to the Accounts
for the year ended 5 April 2017
KDD CONSTRUCTION LTD. is a private company, limited by shares, registered in England and Wales, registration number 08339979. The registered office and principal place of business is OFFICE 8, 9-11 HIGH BEECH ROAD, LOUGHTON, ESSEX, IG10 4BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 5 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
5,990
35,947
41,937
At 5 April 2017
5,990
35,947
41,937
Charge for the year
5,990
6,471
12,461
At 5 April 2017
5,990
6,471
12,461
At 5 April 2017
-
29,476
29,476
KDD CONSTRUCTION LTD.
Notes to the Accounts
for the year ended 5 April 2017
Trade debtors
160,227
5,677
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
83,309
78,132
Corporation tax
45,917
7,818
Other taxes and social security costs
67,426
39,089
7
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
1
Shares issued during the period:
99 Ordinary shares of £1 each
99
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).