Abbreviated Company Accounts - BUILDING CONTROL DRAWINGS LTD

Abbreviated Company Accounts - BUILDING CONTROL DRAWINGS LTD

BUILDING CONTROL DRAWINGS LTD - Company Information

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Registered Number 06993249

BUILDING CONTROL DRAWINGS LTD

Abbreviated Accounts

31 July 2015

BUILDING CONTROL DRAWINGS LTD Registered Number 06993249

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,875 10,763
16,875 10,763
Current assets
Debtors 20,429 20,291
Cash at bank and in hand 9,030 1,490
29,459 21,781
Creditors: amounts falling due within one year (46,333) (32,543)
Net current assets (liabilities) (16,874) (10,762)
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
  • For the year ending 31 July 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 12 August 2015

And signed on their behalf by:
Alistair Gideon Groom, Director
DIRECTOR, Director

BUILDING CONTROL DRAWINGS LTD Registered Number 06993249

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
The turnover represents the invoiced value of goods supplied by the company after deduction
of all allowances, discounts and excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided on the basis calculated to write off the cost of the assets over their expected
useful lives as follows:
Equipment 10%
Motor Vehicles 10%
Fixture & fittings 10%

Intangible assets amortisation policy
N/A

Valuation information and policy
N/A

Other accounting policies
N/A

2Tangible fixed assets
£
Cost
At 1 August 2014 19,079
Additions 9,250
Disposals (600)
Revaluations -
Transfers -
At 31 July 2015 27,729
Depreciation
At 1 August 2014 8,316
Charge for the year 2,538
On disposals -
At 31 July 2015 10,854
Net book values
At 31 July 2015 16,875
At 31 July 2014 10,763

n/a