| M A Ponting Builders Limited |
| Registered number: |
06334279 |
| Abbreviated Balance Sheet |
| as at 31 October 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
27,402 |
|
|
35,494 |
|
| Current assets |
| Debtors |
|
|
76,188 |
|
|
87,273 |
| Cash at bank and in hand |
|
|
20,674 |
|
|
56,568 |
|
|
|
96,862 |
|
|
143,841 |
|
| Creditors: amounts falling due within one year |
|
|
(58,824) |
|
|
(90,455) |
|
| Net current assets |
|
|
|
38,038 |
|
|
53,386 |
|
| Net assets |
|
|
|
65,440 |
|
|
88,880 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
65,438 |
|
|
88,878 |
|
| Shareholders' funds |
|
|
|
65,440 |
|
|
88,880 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| M A Ponting |
| Director |
| Approved by the board on 16 July 2015 |
|
| M A Ponting Builders Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 October 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% and 25% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2013 |
9,200 |
|
At 31 October 2014 |
9,200 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 November 2013 |
9,200 |
|
At 31 October 2014 |
9,200 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2014 |
- |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2013 |
55,014 |
|
At 31 October 2014 |
55,014 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2013 |
19,520 |
|
Charge for the year |
8,092 |
|
At 31 October 2014 |
27,612 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2014 |
27,402 |
|
At 31 October 2013 |
35,494 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
