SUFFELL & SON (BUILDERS) LIMITED Accounts filed on 31-03-2015

SUFFELL & SON (BUILDERS) LIMITED - Company Information

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SUFFELL & SON (BUILDERS) LIMITED

Company Registration Number:
05085072 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		K. Suffell






Registered office:		8 Moss Nook
		Bursough

		Lancashire

		L40 0RQ




Company Registration Number:		05085072 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	12,903	16,129
Total fixed assets:		12,903	16,129
Current assets
Debtors:		7,918	-
Cash at bank and in hand:		12,990	14,081
Total current assets:		20,908	14,081
Creditors
Creditors: amounts falling due within one year		13,491	18,558
Net current assets (liabilities):		7,417	( 4,477 )
Total assets less current liabilities:		20,320	11,652
Total net assets (liabilities):		20,320	11,652

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		20,220	11,552
Total shareholders funds:		20,320	11,652

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.

The financial statements were approved by the Board of Directors on 10 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: K. Suffell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Historic Cost

Turnover policy

Net of Vat

Tangible fixed assets depreciation policy

20% of WDV on all assets

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	26,212
At 31st March 2015:	26,212
Depreciation
At 01st April 2014:	10,083
Charge for year:	3,226
At 31st March 2015:	13,309
Net book value
At 31st March 2015:	12,903
At 31st March 2014:	16,129

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

SUFFELL & SON (BUILDERS) LIMITED Accounts filed on 31-03-2015