Company Registration No. 10759036 (England and Wales)
Keogh & Keogh Fibreglass Services Ltd
Unaudited accounts
for the period from 8 May 2017 to 31 May 2018
Keogh & Keogh Fibreglass Services Ltd
Unaudited accounts
Contents
Keogh & Keogh Fibreglass Services Ltd
Company Information
for the period from 8 May 2017 to 31 May 2018
Company Number
10759036 (England and Wales)
Registered Office
Unit 4
Overfield, Thorpe Way
Banbury
OX16 4XR
England
Accountants
gHawk Accounting
F62 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
Keogh & Keogh Fibreglass Services Ltd
Statement of financial position
as at 31 May 2018
Cash at bank and in hand
8,067
Creditors: amounts falling due within one year
(12,849)
Net current liabilities
(4,782)
Called up share capital
100
Profit and loss account
(1,784)
Shareholders' funds
(1,684)
For the period ending 31 May 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 January 2019.
Ryan Keogh
Director
Company Registration No. 10759036
Keogh & Keogh Fibreglass Services Ltd
Notes to the Accounts
for the period from 8 May 2017 to 31 May 2018
Keogh & Keogh Fibreglass Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10759036. The registered office is Unit 4, Overfield, Thorpe Way, Banbury, OX16 4XR, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
33.33% Straight Line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
2,409
1,200
497
4,106
At 31 May 2018
2,409
1,200
497
4,106
Charge for the period
602
240
166
1,008
At 31 May 2018
602
240
166
1,008
At 31 May 2018
1,807
960
331
3,098
Keogh & Keogh Fibreglass Services Ltd
Notes to the Accounts
for the period from 8 May 2017 to 31 May 2018
5
Creditors: amounts falling due within one year
2018
Taxes and social security
3,649
Loans from directors
1,451
6
Average number of employees
During the period the average number of employees was 3.
