HOLGATE CONSTRUCTION LIMITED Accounts filed on 31-12-2014

HOLGATE CONSTRUCTION LIMITED Accounts filed on 31-12-2014

HOLGATE CONSTRUCTION LIMITED - Company Information

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HOLGATE CONSTRUCTION LIMITED




Company Registration Number:
02477880 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

HOLGATE CONSTRUCTION LIMITED

Company Information
for the Period Ended 31st December 2014




Director: J R Holgate
Company secretary: H I Tindall
Registered office: Barnsley Road
Grange Moor
Wakefield
West Yorkshire
WF4 4DR
Company Registration Number: 02477880 (England and Wales)

HOLGATE CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 92,752 106,483
Total fixed assets: 92,752 106,483
Current assets
Debtors: 304,262 294,245
Cash at bank and in hand: 25 1,746
Total current assets: 304,287 295,991
Creditors
Creditors: amounts falling due within one year 583,767 618,934
Net current assets (liabilities): ( 279,480 ) ( 322,943 )
Total assets less current liabilities: ( 186,728 ) ( 216,460 )
Total net assets (liabilities): ( 186,728 ) ( 216,460 )

The notes form part of these financial statements

HOLGATE CONSTRUCTION LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 10,000 10,000
Profit and Loss account: ( 196,728 ) ( 226,460 )
Total shareholders funds: ( 186,728 ) ( 216,460 )

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 22 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J R Holgate
Status: Director

The notes form part of these financial statements

HOLGATE CONSTRUCTION LIMITED

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 and in accordance with the Financial Reporting Standards for Smaller Entities.

    Turnover policy

    turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life :- Heavy Plant & Vehicles 15% RB Fixtures, Fittings & Equipment 15% RB Property Improvements 10% RB

    Other accounting policies

    stock and work-in-progress are valued at the lower of cost and net realisable value

HOLGATE CONSTRUCTION LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 375,009
    Additions: 1,931
    At 31st December 2014: 376,940
    Depreciation
    At 01st January 2014: 268,526
    Charge for year: 15,662
    At 31st December 2014: 284,188
    Net book value
    At 31st December 2014: 92,752
    At 31st December 2013: 106,483

HOLGATE CONSTRUCTION LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000