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REGISTERED NUMBER: 08658627 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2018

FOR

S.M.K.CONSTRUCTION SERVICES (YORKSHIRE)
LIMITED

S.M.K.CONSTRUCTION SERVICES (YORKSHIRE)
LIMITED (REGISTERED NUMBER: 08658627)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S.M.K.CONSTRUCTION SERVICES (YORKSHIRE)
LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2018







DIRECTOR: S M Kirk





SECRETARY:





REGISTERED OFFICE: Farm View
Pickburn Lane
Pickburn
Doncaster
South Yorkshire
DNF 7XF





REGISTERED NUMBER: 08658627 (England and Wales)





ACCOUNTANTS: Bambrook & Co
Wesley House
32 Wesley Street
Morley
Leeds
West Yorkshire
LS27 9ED

S.M.K.CONSTRUCTION SERVICES (YORKSHIRE)
LIMITED (REGISTERED NUMBER: 08658627)

BALANCE SHEET
31 August 2018

31.8.18 31.8.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,677 5,188
Investment property 5 68,915 -
73,592 5,188

CURRENT ASSETS
Debtors 6 3,200 10,697
Cash at bank 25,945 20,029
29,145 30,726
CREDITORS
Amounts falling due within one year 7 23,365 6,208
NET CURRENT ASSETS 5,780 24,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,372

29,706

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 79,272 29,606
SHAREHOLDERS' FUNDS 79,372 29,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 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.

S.M.K.CONSTRUCTION SERVICES (YORKSHIRE)
LIMITED (REGISTERED NUMBER: 08658627)

BALANCE SHEET - continued
31 August 2018


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 13 November 2018 and were signed by:





S M Kirk - Director


S.M.K.CONSTRUCTION SERVICES (YORKSHIRE)
LIMITED (REGISTERED NUMBER: 08658627)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2018


1. STATUTORY INFORMATION

S.M.K.Construction Services (Yorkshire) 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.

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.

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 etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

S.M.K.CONSTRUCTION SERVICES (YORKSHIRE)
LIMITED (REGISTERED NUMBER: 08658627)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2018


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2017 8,958
Additions 1,048
At 31 August 2018 10,006
DEPRECIATION
At 1 September 2017 3,770
Charge for year 1,559
At 31 August 2018 5,329
NET BOOK VALUE
At 31 August 2018 4,677
At 31 August 2017 5,188

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 68,915
At 31 August 2018 68,915
NET BOOK VALUE
At 31 August 2018 68,915

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.18 31.8.17
£    £   
Trade debtors 3,200 1,980
Amounts owed by associates - 1,338
Other debtors - 7,379
3,200 10,697

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.18 31.8.17
£    £   
Trade creditors - (1 )
Taxation and social security 17,961 5,124
Other creditors 5,404 1,085
23,365 6,208

S.M.K.CONSTRUCTION SERVICES (YORKSHIRE)
LIMITED (REGISTERED NUMBER: 08658627)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2018


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2018 and
31 August 2017:

31.8.18 31.8.17
£    £   
S M Kirk
Balance outstanding at start of year 7,379 -
Amounts advanced - 7,379
Amounts repaid (7,379 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,379