K-MAC Lifting Services Limited


true2 June 201530 June 201630 June 2016truefalse9619427trueiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure96194272015-06-0196194272016-06-3096194272015-06-022016-06-309619427uk-gaap:RestatedAmount2015-06-019619427uk-gaap:RestatedAmount2016-06-309619427uk-gaap:NetGoodwill2015-06-019619427uk-gaap:NetGoodwill2016-06-309619427uk-gaap:NetGoodwill2015-06-022016-06-309619427uk-gaap:OtherIntangibleFixedAssets2015-06-022016-06-309619427uk-gaap:IntangibleAssetsOtherThanGoodwill2015-06-019619427uk-gaap:IntangibleAssetsOtherThanGoodwill2016-06-309619427uk-gaap:IntangibleAssetsOtherThanGoodwill2015-06-022016-06-309619427uk-gaap:DevelopmentCosts2015-06-019619427uk-gaap:DevelopmentCosts2016-06-309619427uk-gaap:DevelopmentCosts2015-06-022016-06-309619427uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2015-06-019619427uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2015-06-022016-06-309619427uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2016-06-309619427uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2015-06-022016-06-309619427uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2015-06-019619427uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2016-06-309619427uk-gaap:PlantMachinery2015-06-022016-06-309619427uk-gaap:PlantMachinery2015-06-019619427uk-gaap:PlantMachinery2016-06-309619427uk-gaap:Vehicles2015-06-022016-06-309619427uk-gaap:Vehicles2015-06-019619427uk-gaap:Vehicles2016-06-309619427uk-gaap:FixturesFittings2015-06-022016-06-309619427uk-gaap:FixturesFittings2015-06-019619427uk-gaap:FixturesFittings2016-06-309619427uk-gaap:ComputerEquipment2015-06-022016-06-309619427uk-gaap:ComputerEquipment2015-06-019619427uk-gaap:ComputerEquipment2016-06-309619427uk-gaap:SharesListedFixedAssetInvestments2015-06-019619427uk-gaap:SharesListedFixedAssetInvestments2015-06-022016-06-309619427uk-gaap:SharesListedFixedAssetInvestments2016-06-309619427uk-gaap:SharesUnlistedFixedAssetInvestments2015-06-019619427uk-gaap:SharesUnlistedFixedAssetInvestments2015-06-022016-06-309619427uk-gaap:SharesUnlistedFixedAssetInvestments2016-06-309619427uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2015-06-019619427uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2015-06-022016-06-309619427uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2016-06-309619427uk-gaap:ProvisionsForBadDebts2015-06-019619427uk-gaap:ProvisionsForBadDebts2015-06-022016-06-309619427uk-gaap:ProvisionsForBadDebts2016-06-309619427uk-gaap:ProvisionsForDeferredTaxation2015-06-019619427uk-gaap:ProvisionsForDeferredTaxation2015-06-022016-06-309619427uk-gaap:ProvisionsForDeferredTaxation2016-06-309619427uk-gaap:OtherProvisions2015-06-019619427uk-gaap:OtherProvisions2015-06-022016-06-309619427uk-gaap:OtherProvisions2016-06-309619427uk-gaap:WithinOneYear2015-06-019619427uk-gaap:WithinOneYear2015-06-022016-06-309619427uk-gaap:WithinOneYear2016-06-309619427uk-gaap:AfterOneYear2015-06-019619427uk-gaap:AfterOneYear2015-06-022016-06-309619427uk-gaap:AfterOneYear2016-06-309619427uk-bus:AllOrdinaryShares2016-06-309619427uk-bus:AllOrdinaryShares2015-06-019619427uk-bus:OrdinaryShareClass12016-06-309619427uk-bus:OrdinaryShareClass22016-06-309619427uk-bus:OrdinaryShareClass32016-06-309619427uk-bus:OrdinaryShareClass42016-06-309619427uk-bus:OrdinaryShareClass52016-06-309619427uk-bus:OrdinaryShareClass12015-06-022016-06-309619427uk-bus:OrdinaryShareClass22015-06-022016-06-309619427uk-bus:OrdinaryShareClass32015-06-022016-06-309619427uk-bus:OrdinaryShareClass42015-06-022016-06-309619427uk-bus:OrdinaryShareClass52015-06-022016-06-309619427uk-bus:PreferenceShareClass12016-06-309619427uk-bus:PreferenceShareClass22016-06-309619427uk-bus:PreferenceShareClass32016-06-309619427uk-bus:PreferenceShareClass42016-06-309619427uk-bus:PreferenceShareClass52016-06-309619427uk-bus:PreferenceShareClass12015-06-022016-06-309619427uk-bus:PreferenceShareClass22015-06-022016-06-309619427uk-bus:PreferenceShareClass32015-06-022016-06-309619427uk-bus:PreferenceShareClass42015-06-022016-06-309619427uk-bus:PreferenceShareClass52015-06-022016-06-309619427uk-bus:CompanySecretary2015-06-022016-06-309619427uk-bus:RegisteredOffice2015-06-022016-06-309619427uk-bus:EntityAccountantsOrAuditors2015-06-022016-06-309619427uk-bus:EntityAccountantsOrAuditors2016-06-309619427uk-bus:MainBusiness2015-06-022016-06-309619427uk-bus:EntityBankers2015-06-022016-06-309619427uk-bus:EntityLawyersOrLegalAdvisers2015-06-022016-06-309619427uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairmentuk-gaap:BeforeAnyAdjustmentsForExceptionalItems2015-06-022016-06-309619427uk-bus:HighestPaidDirector2015-06-022016-06-309619427uk-bus:HighestPaidDirector2016-06-309619427uk-bus:AllOrdinarySharesuk-gaap:DividendsPaid2015-06-022016-06-309619427uk-bus:AllOrdinarySharesuk-gaap:DividendsPaid2015-06-022016-06-309619427uk-bus:AllOrdinarySharesuk-gaap:DividendsProposed2015-06-022016-06-309619427uk-bus:AllEntityOfficers2015-06-022016-06-309619427uk-gaap:InvestmentProperties2015-06-019619427uk-gaap:InvestmentProperties2015-06-022016-06-309619427uk-gaap:InvestmentProperties2016-06-309619427uk-gaap:IntellectualProperty2015-06-022016-06-309619427uk-gaap:IntellectualProperty2015-06-019619427uk-gaap:IntellectualProperty2016-06-309619427uk-countries:UnitedKingdom2015-06-022016-06-309619427uk-countries:Europe2015-06-022016-06-309619427uk-countries:NorthAmerica2015-06-022016-06-309619427uk-countries:SouthAmerica2015-06-022016-06-309619427uk-countries:Asia2015-06-022016-06-309619427uk-countries:RestWorldOutsideUK2015-06-022016-06-309619427uk-gaap:OwnedOrFreeholdTangibleFixedAssets2015-06-022016-06-309619427uk-gaap:LeasedTangibleFixedAssets2015-06-022016-06-309619427uk-gaap:AllSubsidiaries2015-06-022016-06-309619427uk-gaap:AllAssociates2015-06-022016-06-309619427dpl-gaap:CostSales2015-06-019619427dpl-gaap:CostSales2016-06-309619427dpl-gaap:CostSales2015-06-022016-06-309619427dpl-gaap:DistributionCosts2015-06-022016-06-309619427dpl-gaap:AdministrativeExpenses2015-06-022016-06-309619427uk-bus:Director12015-06-022016-06-309619427uk-bus:Director12016-06-30
Registered number: 9619427
K-MAC Lifting Services Limited
Abbreviated accounts
For the Period 2 June 2015 to 30 June 2016
Abbreviated Balance Sheet
Period to 30 June 2016
Notes £ £
CURRENT ASSETS
Debtors 7,267
Cash at bank and in hand 192
7,459
Creditors: Amounts Falling Due Within One Year (7,341)
NET CURRENT ASSETS (LIABILITIES) 118
TOTAL ASSETS LESS CURRENT LIABILITIES 118
NET ASSETS 118
CAPITAL AND RESERVES
Called up share capital 2 100
Profit and Loss Account 18
SHAREHOLDERS' FUNDS 118
For the period ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 abbreviated 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 2015).
On behalf of the board
Mr Kevin McTigue
01/03/2017
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number Period to 30 June 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 100 100
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 1.000 100 100
Page 2