BLOCKS, PAVING & CONSTRUCTION LTD Accounts filed on 31-12-2014

BLOCKS, PAVING & CONSTRUCTION LTD - Company Information

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BLOCKS, PAVING & CONSTRUCTION LTD

Company Registration Number:
08802088 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 04th December 2013

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		M GLAZIER






Registered office:		16 Lapwings
		New Barn

		Longfield

		DA3 7NH




Company Registration Number:		08802088 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	2	14,307	-
Total fixed assets:		14,307	-
Current assets
Debtors:		3,250	-
Cash at bank and in hand:		4,546	-
Total current assets:		7,796	-
Creditors
Creditors: amounts falling due within one year		18,489	-
Net current assets (liabilities):		( 10,693 )	-
Total assets less current liabilities:		3,614	-
Provision for liabilities:		2,861	-
Total net assets (liabilities):		753	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	3	7	-
Profit and Loss account:		746	0
Total shareholders funds:		753	-

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 02 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M GLAZIER
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on reducing balance, Motor vehicles - 25% on reducing balance.

Other accounting policies

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Tangible assets

	Total
Cost	£
Additions:	17,408
At 31st December 2014:	17,408
Depreciation
Charge for year:	3,101
At 31st December 2014:	3,101
Net book value
At 31st December 2014:	14,307

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	7	1.00 1.00	7
Total share capital:			7

BLOCKS, PAVING & CONSTRUCTION LTD Accounts filed on 31-12-2014