SJ Poulter Building Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 05065473 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2015

for

SJ Poulter Building Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr S J Poulter

REGISTERED OFFICE:

32 Abbotts Way

Bishops Stortford

Hertfordshire

CM23 4JE

REGISTERED NUMBER:

05065473 (England and Wales)

ACCOUNTANTS:

Pigram & Co

2 Burgess Cottages

Pound Hill

Little Dunmow

Essex

CM6 3HW

FIXED ASSETS

Tangible assets

2

17,467

5,789

CURRENT ASSETS

Stocks

-

9,277

Debtors

17,866

-

Cash at bank

17,056

4,788

34,922

14,065

CREDITORS

Amounts falling due within one year

32,104

19,003

NET CURRENT ASSETS/(LIABILITIES)

2,818

(4,938

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

20,285

851

CREDITORS

Amounts falling due after more than one
year

8,310

-

NET ASSETS

11,975

851

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

11,974

850

SHAREHOLDERS' FUNDS

11,975

851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10th October 2015 and were signed by:

Mr S J Poulter - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

12,197

Additions

17,500

At 31st March 2015

29,697

DEPRECIATION

At 1st April 2014

6,408

Charge for year

5,822

At 31st March 2015

12,230

NET BOOK VALUE

At 31st March 2015

17,467

At 31st March 2014

5,789

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

1

Ordinary

£1

1

SJ Poulter Building Services Limited - Limited company - abbreviated - 11.6

SJ Poulter Building Services Limited - Limited company - abbreviated - 11.6