Abbreviated Company Accounts - THE CONSTRUCTION SHOP LIMITED

THE CONSTRUCTION SHOP LIMITED - Company Information

03392576 THE CONSTRUCTION SHOP LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 03392576 2013-11-01 2014-10-31 03392576 2014-10-31 03392576 2013-10-31 03392576 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 03392576 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 03392576

THE CONSTRUCTION SHOP LIMITED

Abbreviated Accounts

31 October 2014

THE CONSTRUCTION SHOP LIMITED Registered Number 03392576

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	512	512
Tangible assets	3	359	480
		871	992
Current assets
Cash at bank and in hand		22,292	2,599
		22,292	2,599
Creditors: amounts falling due within one year		(82,225)	(81,657)
Net current assets (liabilities)		(59,933)	(79,058)
Total assets less current liabilities		(59,062)	(78,066)
Total net assets (liabilities)		(59,062)	(78,066)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(59,064)	(78,068)
Shareholders' funds		(59,062)	(78,066)

For the year ending 31 October 2014 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 31 July 2015

And signed on their behalf by:
M H Goldie, Director

THE CONSTRUCTION SHOP LIMITED Registered Number 03392576

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

Turnover policy
Turnover represents commissions receivable in the year.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write of each asset over its estimated useful life.
Plant & Machinery etc. - 25% on reducing balance

2Intangible fixed assets

	£
Cost
At 1 November 2013	512
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	512
Amortisation
At 1 November 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	512
At 31 October 2013	512

3Tangible fixed assets

	£
Cost
At 1 November 2013	7,977
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	7,977
Depreciation
At 1 November 2013	7,497
Charge for the year	121
On disposals	-
At 31 October 2014	7,618
Net book values
At 31 October 2014	359
At 31 October 2013	480

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2