Abbreviated Company Accounts - WM CONSTRUCTION (SOUTH WEST) LIMITED

Abbreviated Company Accounts - WM CONSTRUCTION (SOUTH WEST) LIMITED

WM CONSTRUCTION (SOUTH WEST) LIMITED - Company Information

Print Friendly Version

Registered Number 05387706

WM CONSTRUCTION (SOUTH WEST) LIMITED

Abbreviated Accounts

31 March 2015

WM CONSTRUCTION (SOUTH WEST) LIMITED Registered Number 05387706

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 190,336 179,617
190,336 179,617
Current assets
Stocks 10,000 68,354
Debtors 352,495 205,488
Cash at bank and in hand 278 175
362,773 274,017
Creditors: amounts falling due within one year (261,035) (229,809)
Net current assets (liabilities) 101,738 44,208
Total assets less current liabilities 292,074 223,825
Creditors: amounts falling due after more than one year (62,983) (67,430)
Total net assets (liabilities) 229,091 156,395
Capital and reserves
Called up share capital 4 4
Profit and loss account 229,087 156,391
Shareholders' funds 229,091 156,395
  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2015

And signed on their behalf by:
K J Mahon, Director
K R H Wingate, Director

WM CONSTRUCTION (SOUTH WEST) LIMITED Registered Number 05387706

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 269,858
Additions 52,581
Disposals (43,257)
Revaluations -
Transfers -
At 31 March 2015 279,182
Depreciation
At 1 April 2014 90,241
Charge for the year 17,807
On disposals (19,202)
At 31 March 2015 88,846
Net book values
At 31 March 2015 190,336
At 31 March 2014 179,617