KAIZEN CONSTRUCTION & MAINTENANCE LIMITED Accounts filed on 30-11-2014

KAIZEN CONSTRUCTION & MAINTENANCE LIMITED Accounts filed on 30-11-2014


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KAIZEN CONSTRUCTION & MAINTENANCE LIMITED




Company Registration Number:
08771592 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 12th November 2013

End date: 30th November 2014

SUBMITTED

KAIZEN CONSTRUCTION & MAINTENANCE LIMITED

Company Information
for the Period Ended
30th November 2014




Director: Anthony Pickworth
Wayne Stott
Company secretary: Anthony Pickworth
Registered office: 12 Lodge Park
Whittlebury
Northants
NN12 8XG
Company Registration Number: 08771592 (England and Wales)

KAIZEN CONSTRUCTION & MAINTENANCE LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£

£
Current assets
Cash at bank and in hand: 4,728 -
Total current assets: 4,728 -
Creditors
Creditors: amounts falling due within one year 2,672 -
Net current assets (liabilities): 2,056 -
Total assets less current liabilities: 2,056 -
Total net assets (liabilities): 2,056 -

The notes form part of these financial statements

KAIZEN CONSTRUCTION & MAINTENANCE LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 2 2 -
Profit and Loss account: 2,054 0
Total shareholders funds: 2,056 -

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Pickworth
Status: Director

The notes form part of these financial statements

KAIZEN CONSTRUCTION & MAINTENANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard For Smaller Entities (effective April 2008).

    Turnover policy

    The turnover and profit before taxation are attributable to the principal activities of the company.

    Tangible fixed assets depreciation policy

    There are no fixed assets currently held by the company.

    Intangible fixed assets amortisation policy

    There are no intangible fixed assets currently held by the company.

    Other accounting policies

    Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

KAIZEN CONSTRUCTION & MAINTENANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2