Build 4 Growth Limited - Limited company - abbreviated - 11.6

Build 4 Growth Limited - Limited company - abbreviated - 11.6

BUILD 4 GROWTH LIMITED - Company Information

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REGISTERED NUMBER: 04856543 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

BUILD 4 GROWTH LIMITED

BUILD 4 GROWTH LIMITED (REGISTERED NUMBER: 04856543)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BUILD 4 GROWTH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: S J Alderson
D M Child





SECRETARY:





REGISTERED OFFICE: Garter Street
Sheffield
S4 7QX





REGISTERED NUMBER: 04856543 (England and Wales)





ACCOUNTANTS: Hollis and Co Limited
Chartered Accountants
35 Wilkinson Street
Sheffield
South Yorkshire
S10 2GB
Page 1
BUILD 4 GROWTH LIMITED (REGISTERED NUMBER: 04856543)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 37,976 61,120

CURRENT ASSETS
Stocks 17,608 47,991
Debtors 415,772 275,397
Cash at bank and in hand 142,256 50,961
575,636 374,349
CREDITORS
Amounts falling due within one year 3 446,535 331,622
NET CURRENT ASSETS 129,101 42,727
TOTAL ASSETS LESS CURRENT
LIABILITIES
167,077
103,847

CREDITORS
Amounts falling due after more than one
year
3
85,046
101,869
NET ASSETS 82,031 1,978

CAPITAL AND RESERVES
Called up share capital 4 285 285
Profit and loss account 81,746 1,693
SHAREHOLDERS' FUNDS 82,031 1,978

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 notes form part of these abbreviated accounts

Page 2 continued...
BUILD 4 GROWTH LIMITED (REGISTERED NUMBER: 04856543)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2014


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 17 March 2015 and were signed on its behalf by:





S J Alderson - Director


The notes form part of these abbreviated accounts

Page 3
BUILD 4 GROWTH LIMITED (REGISTERED NUMBER: 04856543)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

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 total invoice value, excluding value added tax, of sales made during the period.

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
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

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 the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 202,178
Additions 12,059
Disposals (2,000 )
At 31 December 2014 212,237
DEPRECIATION
At 1 January 2014 141,058
Charge for year 34,570
Eliminated on disposal (1,367 )
At 31 December 2014 174,261
NET BOOK VALUE
At 31 December 2014 37,976
At 31 December 2013 61,120

Page 4 continued...
BUILD 4 GROWTH LIMITED (REGISTERED NUMBER: 04856543)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014

3. CREDITORS

Creditors include an amount of £ 7,136 (2013 - £ 26,954 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary shares £1 100 100
185 Ordinary B shares £1 185 185
285 285

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2014 and
31 December 2013:

2014 2013
£    £   
S J Alderson
Balance outstanding at start of year 10,000 10,000
Amounts repaid - -
Balance outstanding at end of year 10,000 10,000

Page 5