Accounts filed on 28-02-2015
Accounts filed on 28-02-2015
Registered number: 07959821 | ||||||||
FOR THE YEAR ENDED 28/02/2015 | ||||||||
Prepared By: | ||||||||
Bury St Edmunds | ||||||||
Suffolk | ||||||||
Abbeygate Construction Ltd | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED | ||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 4 | |||||||
The company's registered number is 07959821 | ||||||||
Abbeygate Construction Ltd | ||||||||
Registered Number: 07959821 | ||||||||||
BALANCE SHEET AT 28/02/2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors (amounts falling due within one year) | 3 | |||||||||
Cash at bank and in hand | ||||||||||
59,367 | ||||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 4 | |||||||||
PROVISIONS FOR LIABILITIES | ||||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | ||||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Abbeygate Construction Ltd | ||||||||
Registered Number: 07959821 | ||||||||||
Approved by the board on | ||||||||||
Director | ||||||||||
............................. | ||||||||||
Matthew Gray | ||||||||||
Director | ||||||||||
Abbeygate Construction Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28/02/2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
1b. Cash Flow Statement | ||||||||
1c. Depreciation | ||||||||
Plant and Machinery | ||||||||
Commercial Vehicles | ||||||||
Equipment |
1d. Stocks | ||||||||
1e. Taxation | ||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
Abbeygate Construction Ltd | ||||||||
2. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | |||||||
Machinery | Vehicles | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/03/2014 | ||||||||
Additions | ||||||||
At 28/02/2015 | 2,451 | 27,844 | 500 | 30,795 | ||||
Depreciation | ||||||||
At 01/03/2014 | ||||||||
For the year | ||||||||
At 28/02/2015 | ||||||||
Net Book Amounts | ||||||||
At 28/02/2015 | ||||||||
At 28/02/2014 | ||||||||
3. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | ||||||||
Other debtors | ||||||||
Abbeygate Construction Ltd | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2015 | 2014 | |||||||
£ | £ | |||||||
Other creditors | 18,227 | - | ||||||
Included in other creditors are: | ||||||||
Obligations under hire purchase | 18,227 | - | ||||||
5. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
6. TRANSACTIONS WITH DIRECTORS | ||||||||
At the 28th February 2015 Mr Milward was owed £7,435 (2014 £3,840) and Mr Gray was owed £12,905 (2014 £5,445) by way of directors loan accounts to the Company. | ||||||||