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REGISTERED NUMBER: 04635662 (England and Wales)














Abbreviated Unaudited Accounts

For The Year Ended 31 March 2013

for

K D Engineering Services Limited

K D Engineering Services Limited (Registered number: 04635662)






Contents of the Abbreviated Accounts
For The Year Ended 31 March 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

K D Engineering Services Limited

Company Information
For The Year Ended 31 March 2013







DIRECTORS: K D Thomas
D G Thomas
Mrs P A Thomas





SECRETARY: Mrs P A Thomas





REGISTERED OFFICE: 11 St Mary's Way
Weedon
Northamptonshire
NN7 4QL





REGISTERED NUMBER: 04635662 (England and Wales)





ACCOUNTANTS: Cottons Accountants LLP
Regency House
3 Albion Place
Northampton
Northants
NN1 1UD

K D Engineering Services Limited (Registered number: 04635662)

Abbreviated Balance Sheet
31 March 2013

31/3/13 31/3/12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 3,000
Tangible assets 3 2,102 2,804
2,102 5,804

CURRENT ASSETS
Stocks 750 2,300
Debtors 5,015 16,640
Cash at bank 20,198 18,059
25,963 36,999
CREDITORS
Amounts falling due within one year 12,738 27,172
NET CURRENT ASSETS 13,225 9,827
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,327

15,631

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 15,227 15,531
SHAREHOLDERS' FUNDS 15,327 15,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

K D Engineering Services Limited (Registered number: 04635662)

Abbreviated Balance Sheet - continued
31 March 2013


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 Board of Directors on 23 July 2013 and were signed on its behalf by:





K D Thomas - Director


K D Engineering Services Limited (Registered number: 04635662)

Notes to the Abbreviated Accounts
For The Year Ended 31 March 2013

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012
and 31 March 2013 30,000
AMORTISATION
At 1 April 2012 27,000
Amortisation for year 3,000
At 31 March 2013 30,000
NET BOOK VALUE

At 31 March 2013 -
At 31 March 2012 3,000

K D Engineering Services Limited (Registered number: 04635662)

Notes to the Abbreviated Accounts - continued
For The Year Ended 31 March 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012
and 31 March 2013 27,307
DEPRECIATION
At 1 April 2012 24,503
Charge for year 702
At 31 March 2013 25,205
NET BOOK VALUE
At 31 March 2013 2,102
At 31 March 2012 2,804

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/13 31/3/12
value: £    £   
100 Ordinary £1 100 100