Abbreviated Company Accounts - J C MOFFITT CONSTRUCTION LIMITED

J C MOFFITT CONSTRUCTION LIMITED - Company Information

NI601564 J C MOFFITT CONSTRUCTION LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true NI601564 2014-04-01 2015-03-31 NI601564 2015-03-31 NI601564 2014-03-31 NI601564 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 NI601564 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number NI601564

J C MOFFITT CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2015

J C MOFFITT CONSTRUCTION LIMITED Registered Number NI601564

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	17,774	4,507
		17,774	4,507
Current assets
Stocks		25,000	-
Debtors		-	3,054
Cash at bank and in hand		24,690	13,026
		49,690	16,080
Creditors: amounts falling due within one year		(66,594)	(19,318)
Net current assets (liabilities)		(16,904)	(3,238)
Total assets less current liabilities		870	1,269
Total net assets (liabilities)		870	1,269
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		868	1,267
Shareholders' funds		870	1,269

For the year ending 31 March 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 9 October 2015

And signed on their behalf by:
J MOFFITT, Director

J C MOFFITT CONSTRUCTION LIMITED Registered Number NI601564

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
THE ACCOUNTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION AND COMPLY WITH FINANCIAL REPORTING STANDARDS OF THE ACCOUNTING STANDARDS BOARD.

Turnover policy
TURNOVER REPRESENTS THE TOTAL INVOICE VALUE,EXCLUDING VALUE ADDED TAX, OF SALES MADE DURING THE YEAR.

Tangible assets depreciation policy
DEPRECIATION IS PROVIDED AT RATES CALCULATED TO WRITE OFF THE COST LESS RESIDUAL VALUE OF EACH ASSET OVER ITS EXPECTED USEFUL LIFE,AS FOLLOWS:

PLANT AND MACHINERY - 20% REDUCING BALANCE

Other accounting policies
STOCK AND WORK IN PROGRESS
WORK IN PROGRESS IS VALUED AT THE LOWER OF COST AND NET REALISABLE VALUE.

2Tangible fixed assets

	£
Cost
At 1 April 2014	10,901
Additions	17,461
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	28,362
Depreciation
At 1 April 2014	6,394
Charge for the year	4,194
On disposals	-
At 31 March 2015	10,588
Net book values
At 31 March 2015	17,774
At 31 March 2014	4,507

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2