Abbreviated Company Accounts - KMG CONSTRUCTION LIMITED

KMG CONSTRUCTION LIMITED - Company Information

08262856 KMG CONSTRUCTION LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08262856 2015-04-01 2016-03-31 08262856 2016-03-31 08262856 2015-03-31 08262856 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08262856 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08262856

KMG CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2016

KMG CONSTRUCTION LIMITED Registered Number 08262856

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	2	-	7,745
		-	7,745
Current assets
Stocks		-	558
Debtors		-	27,808
Cash at bank and in hand		-	2,033
		-	30,399
Prepayments and accrued income		-	1,606
Creditors: amounts falling due within one year		-	(46,177)
Net current assets (liabilities)		0	(14,172)
Total assets less current liabilities		100	(6,327)
Total net assets (liabilities)		100	(6,327)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		-	(6,427)
Shareholders' funds		100	(6,327)

For the year ending 31 March 2016 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.

Approved by the Board on 31 December 2016

And signed on their behalf by:
Krasimir Krastev, Director

KMG CONSTRUCTION LIMITED Registered Number 08262856

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	18,388
Additions	1,064
Disposals	-
Revaluations	-
Transfers	(7,691)
At 31 March 2016	11,761
Depreciation
At 1 April 2015	10,643
Charge for the year	1,118
On disposals	-
At 31 March 2016	11,761
Net book values
At 31 March 2016	0
At 31 March 2015	7,745

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100