Abbreviated Company Accounts - T & P BUILDING CONTRACTORS LIMITED

T & P BUILDING CONTRACTORS LIMITED - Company Information

SC388717 T & P BUILDING CONTRACTORS LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true SC388717 2012-12-01 2013-11-30 SC388717 2013-11-30 SC388717 2012-11-30 SC388717 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 SC388717 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number SC388717

T & P BUILDING CONTRACTORS LIMITED

Abbreviated Accounts

30 November 2013

T & P BUILDING CONTRACTORS LIMITED Registered Number SC388717

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	11,350	13,922
		11,350	13,922
Current assets
Stocks		12,600	24,200
Debtors		3,354	8,506
Cash at bank and in hand		14,302	528
		30,256	33,234
Creditors: amounts falling due within one year		(37,258)	(42,492)
Net current assets (liabilities)		(7,002)	(9,258)
Total assets less current liabilities		4,348	4,664
Creditors: amounts falling due after more than one year		-	(2,165)
Total net assets (liabilities)		4,348	2,499
Capital and reserves
Called up share capital	3	50	50
Profit and loss account		4,298	2,449
Shareholders' funds		4,348	2,499

For the year ending 30 November 2013 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 30 August 2014

And signed on their behalf by:
Paul Lindsay, Director

T & P BUILDING CONTRACTORS LIMITED Registered Number SC388717

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 the amount invoiced, excluding Value Added Tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & Machinery 25%.

Valuation information and policy
Stocks and Work in Progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 December 2012	23,347
Additions	1,211
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	24,558
Depreciation
At 1 December 2012	9,425
Charge for the year	3,783
On disposals	-
At 30 November 2013	13,208
Net book values
At 30 November 2013	11,350
At 30 November 2012	13,922

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
50 Ordinary shares of £1 each	50	50