Company Registration No. 6309939 (England and Wales)
Kieran McDaid Ltd
Abbreviated unaudited accounts
for the year ended 5 April 2016
Kieran McDaid Ltd
Abbreviated Balance Sheet
as at
5 April 2016
Tangible assets
5,288
7,051
Cash at bank and in hand
234
100
Creditors: amounts falling due within one year
(5,912)
(8,500)
Net current liabilities
(1,478)
(5,100)
Total assets less current liabilities
3,810
1,951
Creditors: amounts falling due after more than one year
(12,604)
(13,494)
Net liabilities
(8,794)
(11,543)
Called up share capital
1
1
Profit and loss account
(8,795)
(11,544)
Total shareholders' funds
(8,794)
(11,543)
For the year ending 5 April 2016 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 director acknowledges his 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 January 2015).
Approved by the board on 2 October 2016
Mr k McDaid
Director
Company Registration No. 6309939
Kieran McDaid Ltd
Notes to the Abbreviated Accounts
for the year ended 5 April 2016
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 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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
At 6 April 2015
9,581
4,750
60
14,391
At 5 April 2016
9,581
4,750
60
14,391
At 6 April 2015
3,125
4,169
46
7,340
Charge for the year
1,614
145
4
1,763
At 5 April 2016
4,739
4,314
50
9,103
At 5 April 2016
4,842
436
10
5,288
At 6 April 2016
6,456
581
14
7,051
3
Share capital
05/04/2016
06/04/2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1