Calibre Construction (Surrey) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07057635 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

Calibre Construction (Surrey) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Payne

M Payne

T Hagley

T Warman

A J Stroud

REGISTERED OFFICE:

99 Westmead Road

Sutton

Surrey

SM1 4HX

REGISTERED NUMBER:

07057635 (England and Wales)

ACCOUNTANTS:

Freshwater Associates Limited

99 Westmead Road

Sutton

Surrey

SM1 4HX

CURRENT ASSETS

Debtors

630

701

Cash at bank

339

1,717

969

2,418

CREDITORS

Amounts falling due within one year

7,213

8,109

NET CURRENT LIABILITIES

(6,244

)

(5,691

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,244

)

(5,691

)

CAPITAL AND RESERVES

Called up share capital

2

99

99

Profit and loss account

(6,343

)

(5,790

)

SHAREHOLDERS' FUNDS

(6,244

)

(5,691

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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.

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 12 May 2015 and were signed on its behalf by:

J Payne - Director

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 the value of services provided under contracts to the extent that there is a right to

consideration and is recorded at the value of the consideration due.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

99

Ordinary

£1

99

99

3.	GOING CONCERN

The directors and corporate shareholders have committed to support the insolvent balance sheet by virtue of the

directors' loan to the company of £2,967 (2013 - £2,967) and the intercompany loans to the company of £3,766

(2013 - £3,766) as at 31 October 2014, which they have undertaken not to withdraw until such time as the

balance sheet is solvent and as such a going concern status is viable.