Abbreviated Company Accounts - BRIAN NOBLE FENCING CONTRACTORS LIMITED

BRIAN NOBLE FENCING CONTRACTORS LIMITED - Company Information

03466884 BRIAN NOBLE FENCING CONTRACTORS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03466884 2014-04-01 2015-03-31 03466884 2015-03-31 03466884 2014-03-31 03466884 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03466884 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 03466884

BRIAN NOBLE FENCING CONTRACTORS LIMITED

Abbreviated Accounts

31 March 2015

BRIAN NOBLE FENCING CONTRACTORS LIMITED Registered Number 03466884

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	173,086	117,790
		173,086	117,790
Current assets
Stocks		6,000	12,000
Debtors		724,508	728,500
Cash at bank and in hand		258,945	187,205
		989,453	927,705
Creditors: amounts falling due within one year		(222,004)	(149,288)
Net current assets (liabilities)		767,449	778,417
Total assets less current liabilities		940,535	896,207
Provisions for liabilities		(44,600)	(22,000)
Total net assets (liabilities)		895,935	874,207
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		895,933	874,205
Shareholders' funds		895,935	874,207

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 3 December 2015

And signed on their behalf by:
B Noble, Director

BRIAN NOBLE FENCING CONTRACTORS LIMITED Registered Number 03466884

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

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

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

Land & buildings -2% on cost
Plant & machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

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

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

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 April 2014	323,440
Additions	94,495
Disposals	(17,317)
Revaluations	-
Transfers	-
At 31 March 2015	400,618
Depreciation
At 1 April 2014	205,650
Charge for the year	30,160
On disposals	(8,278)
At 31 March 2015	227,532
Net book values
At 31 March 2015	173,086
At 31 March 2014	117,790

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

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