KA ENGINEERING (BURTON) LIMITED
|
Registered number: |
07438023
|
Abbreviated Balance Sheet |
as at 30 November 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Current assets |
Debtors |
|
|
1,337 |
|
|
2,637 |
Cash at bank and in hand |
|
|
- |
|
|
18 |
|
|
|
1,337 |
|
|
2,655 |
|
Creditors: amounts falling due within one year |
|
|
(1,664) |
|
|
(2,769) |
|
Net current liabilities |
|
|
|
(327) |
|
|
(114) |
|
Net liabilities |
|
|
|
(327) |
|
|
(114) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(328) |
|
|
(115) |
|
Shareholder's funds |
|
|
|
(327) |
|
|
(114) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
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.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
KA Millar |
Director |
Approved by the board on 10 August 2015
|
|
KA ENGINEERING (BURTON) LIMITED
|
Notes to the Abbreviated Accounts |
for the year ended 30 November 2014
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
2 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
AC Millar
|
|
Directors account
|
2,637 |
|
- |
|
(1,300) |
|
1,337 |
|
|
|
2,637 |
|
- |
|
(1,300) |
|
1,337 |
|
|
|
|
|
|
|
|
|