Abbreviated Company Accounts - TRADITIONAL BUILDERS LIMITED

Abbreviated Company Accounts - TRADITIONAL BUILDERS LIMITED

TRADITIONAL BUILDERS LIMITED - Company Information

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Registered Number 02564091

TRADITIONAL BUILDERS LIMITED

Abbreviated Accounts

28 February 2015

TRADITIONAL BUILDERS LIMITED Registered Number 02564091

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,540 7,394
4,540 7,394
Current assets
Debtors 3,314 14,057
Cash at bank and in hand 25,867 10,882
29,181 24,939
Creditors: amounts falling due within one year (10,390) (13,312)
Net current assets (liabilities) 18,791 11,627
Total assets less current liabilities 23,331 19,021
Total net assets (liabilities) 23,331 19,021
Capital and reserves
Called up share capital 100 100
Profit and loss account 23,231 18,921
Shareholders' funds 23,331 19,021
  • For the year ending 28 February 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 26 November 2015

And signed on their behalf by:
G ELLIS, Director

TRADITIONAL BUILDERS LIMITED Registered Number 02564091

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 42,275
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 42,275
Depreciation
At 1 March 2014 34,881
Charge for the year 2,854
On disposals -
At 28 February 2015 37,735
Net book values
At 28 February 2015 4,540
At 28 February 2014 7,394