Acorah Software Products - Accounts Production 6.0.041 false No description of principal activity Mr B Kinsella true 1 March 2016 28 February 2017 28 February 2017 07135898 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07135898 2016-02-29 07135898 2017-02-28 07135898 2016-03-01 2017-02-28 07135898 frs-core:CurrentFinancialInstruments 2017-02-28 07135898 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 07135898 frs-core:Non-currentFinancialInstruments 2017-02-28 07135898 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 07135898 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 07135898 frs-core:CurrentFinancialInstruments 2017-02-28 07135898 frs-core:AfterOneYear 2016-03-01 2017-02-28 07135898 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 07135898 frs-core:BetweenOneFiveYears 2017-02-28 07135898 frs-core:ComputerEquipment 2017-02-28 07135898 frs-core:ComputerEquipment 2016-03-01 2017-02-28 07135898 frs-core:ComputerEquipment 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Registered number: 07135898
Kinsella Industries Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2017
Emmsar Accountancy

17 Chatsworth Avenue
Culcheth
Cheshire
WA3 4LD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: 07135898
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 1,675 2,152
1,675 2,152
CURRENT ASSETS
Stocks 7 - 2,000
Debtors 8 1,292 -
Cash at bank and in hand 537 565
1,829 2,565
Creditors: Amounts Falling Due Within One Year 9 (2,366 ) (3,933 )
NET CURRENT ASSETS (LIABILITIES) (537 ) (1,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,138 784
NET ASSETS 1,138 784
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and loss account 1,137 783
SHAREHOLDERS' FUNDS 1,138 784
Page 1
For the year ending 28 February 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Ben Kinsella
30/11/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 March 2015 1 2,563 2,564
Profit for the year and total comprehensive income - 3,720 3,720
Dividends paid - (5,500) (5,500)
As at 29 February 2016 and 1 March 2016 1 783 784
Profit for the year and total comprehensive income - 354 354
As at 28 February 2017 1 1,137 1,138
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. 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 April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% written down value
Computer Equipment 25% written down value
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
6. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 March 2016 3,000 1,390 4,390
As at 28 February 2017 3,000 1,390 4,390
Depreciation
As at 1 March 2016 1,771 467 2,238
Provided during the period 246 231 477
As at 28 February 2017 2,017 698 2,715
Net Book Value
As at 28 February 2017 983 692 1,675
As at 1 March 2016 1,229 923 2,152
Page 4
7. Stocks
2017 2016
£ £
Stock - materials - 2,000
- 2,000
8. Debtors
2017 2016
£ £
Due within one year
Trade debtors 1,292 -
1,292 -
9. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 968 821
Other taxes and social security 305 93
Accruals and deferred income 500 500
Director's loan account 593 2,519
2,366 3,933
10. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1 1 1 1
11. Transactions With and Loans to Directors
Dividends paid to directors
12. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid - 5,500
- 5,500
13. Ultimate Controlling Party
The company's ultimate controlling party is Mr B Kinsella by virtue of his ownership of 100% of the issued share capital in the company.
Page 5
14. General Information
Kinsella Industries Ltd Registered number 07135898 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Ludlow Avenue, Hindley Green, Wigan, Lancashire, WN2 4RD.
Page 6