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REGISTERED NUMBER: 04635662 (England and Wales)














Unaudited Financial Statements

For The Year Ended 31 March 2017

for

K.D. Engineering Services Limited

K.D. Engineering Services Limited (Registered number: 04635662)






Contents of the Financial Statements
For The Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K.D. Engineering Services Limited

Company Information
For The Year Ended 31 March 2017







DIRECTOR: Mr K D Thomas





REGISTERED OFFICE: 12 Westbury Close
Duston
Northampton
Northamptonshire
NN5 6AN





REGISTERED NUMBER: 04635662 (England and Wales)





ACCOUNTANTS: Cottons Accountants LLP
1 Billing Road
Northampton
Northamptonshire
NN1 5AL

K.D. Engineering Services Limited (Registered number: 04635662)

Balance Sheet
31 March 2017

31/3/17 31/3/16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 18,214 7,868
18,214 7,868

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 6 5,147 6,215
Cash at bank 18,881 24,607
29,028 35,822
CREDITORS
Amounts falling due within one year 7 25,486 34,016
NET CURRENT ASSETS 3,542 1,806
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,756

9,674

CREDITORS
Amounts falling due after more than one
year

8

(10,644

)

(2,165

)

PROVISIONS FOR LIABILITIES (3,440 ) (1,326 )
NET ASSETS 7,672 6,183

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 7,572 6,083
SHAREHOLDERS' FUNDS 7,672 6,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

K.D. Engineering Services Limited (Registered number: 04635662)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 October 2017 and were signed by:





Mr K D Thomas - Director


K.D. Engineering Services Limited (Registered number: 04635662)

Notes to the Financial Statements
For The Year Ended 31 March 2017

1. STATUTORY INFORMATION

K.D. Engineering Services Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
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 is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs
in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital
element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

K.D. Engineering Services Limited (Registered number: 04635662)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2017

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2016
and 31 March 2017 30,000
AMORTISATION
At 1 April 2016
and 31 March 2017 30,000
NET BOOK VALUE
At 31 March 2017 -
At 31 March 2016 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2016 35,969 4,725 3,163 43,857
Additions - 12,585 - 12,585
Disposals - (4,725 ) - (4,725 )
At 31 March 2017 35,969 12,585 3,163 51,717
DEPRECIATION
At 1 April 2016 28,528 4,459 3,002 35,989
Charge for year 1,890 - 83 1,973
Eliminated on disposal - (4,459 ) - (4,459 )
At 31 March 2017 30,418 - 3,085 33,503
NET BOOK VALUE
At 31 March 2017 5,551 12,585 78 18,214
At 31 March 2016 7,441 266 161 7,868

K.D. Engineering Services Limited (Registered number: 04635662)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2017

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2016 16,550 - 16,550
Additions - 12,585 12,585
At 31 March 2017 16,550 12,585 29,135
DEPRECIATION
At 1 April 2016 9,568 - 9,568
Charge for year 1,746 - 1,746
At 31 March 2017 11,314 - 11,314
NET BOOK VALUE
At 31 March 2017 5,236 12,585 17,821
At 31 March 2016 6,982 - 6,982

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/17 31/3/16
£    £   
Trade debtors 4,667 5,898
VAT 157 -
Prepayments 323 317
5,147 6,215

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/17 31/3/16
£    £   
Hire purchase contracts (see note 9) 2,165 3,450
Trade creditors 6,726 7,099
Tax 425 2,767
Social security and other taxes - 567
VAT - 1,659
Directors' current accounts 14,470 16,774
Accrued expenses 1,700 1,700
25,486 34,016

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/17 31/3/16
£    £   
Hire purchase contracts (see note 9) 10,644 2,165

K.D. Engineering Services Limited (Registered number: 04635662)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2017

9. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
31/3/17 31/3/16
£    £   
Net obligations repayable:
Within one year 2,165 3,450
Between one and five years 10,644 2,165
12,809 5,615

Non-cancellable operating
leases
31/3/17 31/3/16
£    £   
Within one year 9,240 9,240
Between one and five years 4,620 13,860
13,860 23,100

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/17 31/3/16
value: £    £   
100 Ordinary £1 100 100

11. RELATED PARTY DISCLOSURES

Dividends paid to the director of the company during the year were as follows :-

Mr KD Thomas - £8,540 (2016 £10,000)

12. FIRST YEAR ADOPTION

This is the first year that the company has presented its results under FRS 102. The last financial statements
under previous UK GAAP were for the year ended 31 March 2016. The date of transition to FRS 102 was 1
April 2015. The transition to FRS 102 did not result in any changes in accounting policies and so there are no
differences between the profit for the financial year ended 31 March 2016 and the total equity as at 1 April
2015 and 31 March 2016 under UK GAAP as previously reported and FRS 102.