Shancome Construction Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05885279 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st August 2014

for

Shancome Construction Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Director:

Mrs T J Parke

Secretary:

Mrs T J Parke

Registered office:

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Registered number:

05885279 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

2

315

394

Current assets

Debtors

64,990

58,712

Cash at bank

313,225

240,169

378,215

298,881

Creditors

Amounts falling due within one year

(29,520

)

(36,152

)

Net current assets

348,695

262,729

Total assets less current liabilities

349,010

263,123

Creditors

Amounts falling due after more than one year

(54,710

)

-

Net assets

294,300

263,123

Capital and reserves

Called up share capital

3

1,000

1,000

Profit and loss account

293,300

262,123

Shareholders' funds

294,300

263,123

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 17th May 2015 and were signed by:

Mrs T J Parke - 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 net invoiced sales of goods, excluding value added tax.

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

-

20% on reducing balance

2.	Tangible fixed assets

Total

£

Cost

At 1st September 2013

and 31st August 2014

28,154

Depreciation

At 1st September 2013

27,760

Charge for year

79

At 31st August 2014

27,839

Net book value

At 31st August 2014

315

At 31st August 2013

394

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary shares

£1

1,000

1,000