K D Construction (Wrexham) Ltd - Abbreviated accounts 16.3

K D Construction (Wrexham) Ltd - Abbreviated accounts 16.3

K.D. CONSTRUCTION (WREXHAM) LIMITED - Company Information

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03801296 1.5.15 30.4.16 30.4.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure038012962015-04-30038012962016-04-30038012962015-05-012016-04-30038012962014-04-30038012962014-05-012015-04-30038012962015-04-3003801296ns12:England2015-05-012016-04-3003801296ns14:PoundSterling2015-05-012016-04-3003801296ns7:Director12015-05-012016-04-3003801296ns7:OrdinaryShareClass12015-05-012016-04-3003801296ns7:CompanySecretary2015-05-012016-04-3003801296ns7:RegisteredOffice2015-05-012016-04-3003801296ns7:EntityAccountantsOrAuditors2015-05-012016-04-3003801296ns7:EntityBankers2015-05-012016-04-3003801296ns5:PlantMachinery2015-05-012016-04-3003801296ns5:MotorVehicles2015-05-012016-04-3003801296ns5:FixedAssetInvestmentsOtherThanLoans2016-04-3003801296ns5:FixedAssetInvestmentsOtherThanLoans2015-04-3003801296ns7:OrdinaryShareClass12016-04-3003801296ns7:OrdinaryShareClass12015-04-30
REGISTERED NUMBER: 03801296 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH APRIL 2016

FOR

K D CONSTRUCTION (WREXHAM) LTD

K D CONSTRUCTION (WREXHAM) LTD (REGISTERED NUMBER: 03801296)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

K D CONSTRUCTION (WREXHAM) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2016







DIRECTOR: K Davies



SECRETARY: M A Davies



REGISTERED OFFICE: 25 Grosvenor Road
Wrexham
LL11 1BT



REGISTERED NUMBER: 03801296 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25, Grosvenor Road
Wrexham
LL11 1BT



BANKERS: Lloyds Bank plc
28, Regent Street
Wrexham
LL11 1SE
Page 1
K D CONSTRUCTION (WREXHAM) LTD (REGISTERED NUMBER: 03801296)

ABBREVIATED BALANCE SHEET
30TH APRIL 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,495 18,987
Investments 3 7,453 7,453
17,948 26,440

CURRENT ASSETS
Stocks 797,668 797,668
Debtors 14,047 8,398
Cash at bank 40,593 52,912
852,308 858,978
CREDITORS
Amounts falling due within one year 122,262 80,748
NET CURRENT ASSETS 730,046 778,230
TOTAL ASSETS LESS CURRENT
LIABILITIES
747,994
804,670

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 746,994 803,670
SHAREHOLDERS' FUNDS 747,994 804,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20th December 2016 and were signed by:





K Davies - Director


The notes form part of these abbreviated accounts

Page 2
K D CONSTRUCTION (WREXHAM) LTD (REGISTERED NUMBER: 03801296)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% computers, 10% other - on cost
Motor vehicles - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Investments
Fixed asset investments are included in the company's balance sheet at cost less any amounts written off for
impairment in value.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st May 2015
and 30th April 2016 70,101
DEPRECIATION
At 1st May 2015 51,114
Charge for year 8,492
At 30th April 2016 59,606
NET BOOK VALUE
At 30th April 2016 10,495
At 30th April 2015 18,987

Page 3 continued...
K D CONSTRUCTION (WREXHAM) LTD (REGISTERED NUMBER: 03801296)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH APRIL 2016

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st May 2015 57,453
Disposals (50,000 )
At 30th April 2016 7,453
PROVISIONS
At 1st May 2015 50,000
Eliminated on disposal (50,000 )
At 30th April 2016 -
NET BOOK VALUE
At 30th April 2016 7,453
At 30th April 2015 7,453

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 4