K-MAC Lifting Services Limited

		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

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