B & C Building Contractors Ltd - Limited company - abbreviated - 11.9

B & C Building Contractors Ltd - Limited company - abbreviated - 11.9

B & C BUILDING CONTRACTORS LTD - Company Information

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REGISTERED NUMBER: 07924671 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

B & C Building Contractors Ltd

B & C Building Contractors Ltd (Registered number: 07924671)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

B & C Building Contractors Ltd

Company Information
for the Year Ended 31 January 2015







DIRECTOR: B Israel





SECRETARY:





REGISTERED OFFICE: 80 Lunedale Road
Darlington
Co. Durham
DL3 9AU





REGISTERED NUMBER: 07924671 (England and Wales)





ACCOUNTANTS: Blaeford Richardson
Victoria Building
14 Elwin Lane
Darlington
Co. Durham
DL1 5RX
Page 1
B & C Building Contractors Ltd (Registered number: 07924671)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 16,000 18,000
Tangible assets 3 11,478 10,921
27,478 28,921

CURRENT ASSETS
Stocks 1,300 1,200
Debtors 44,352 6,237
Cash at bank 3,414 -
49,066 7,437
CREDITORS
Amounts falling due within one year 71,449 33,721
NET CURRENT LIABILITIES (22,383 ) (26,284 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,095
2,637

CREDITORS
Amounts falling due after more than one
year
(4,712		 )
(2,636		 )

PROVISIONS FOR LIABILITIES (353 ) -
NET ASSETS 30 1

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 29 -
SHAREHOLDERS' FUNDS 30 1

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 notes form part of these abbreviated accounts

Page 2 continued...
B & C Building Contractors Ltd (Registered number: 07924671)

Abbreviated Balance Sheet - continued
31 January 2015


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 23 October 2015 and were signed by:





B Israel - Director


The notes form part of these abbreviated accounts

Page 3
B & C Building Contractors Ltd (Registered number: 07924671)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

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


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 20,000
AMORTISATION
At 1 February 2014 2,000
Amortisation for year 2,000
At 31 January 2015 4,000
NET BOOK VALUE

At 31 January 2015 16,000
At 31 January 2014 18,000

Page 4 continued...
B & C Building Contractors Ltd (Registered number: 07924671)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 17,745
Additions 3,946
At 31 January 2015 21,691
DEPRECIATION
At 1 February 2014 6,824
Charge for year 3,389
At 31 January 2015 10,213
NET BOOK VALUE
At 31 January 2015 11,478
At 31 January 2014 10,921

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
1 Ordinary 1 1 1

Page 5