Boyce Construction Company Limited - Limited company - abbreviated - 11.9

Boyce Construction Company Limited - Limited company - abbreviated - 11.9

BOYCE CONSTRUCTION COMPANY LIMITED - Company Information

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BOYCE CONSTRUCTION COMPANY LIMITED

Abbreviated Unaudited Accounts

For The Year Ended 31 March 2015






BOYCE CONSTRUCTION COMPANY LIMITED (REGISTERED NUMBER: 05040701)

Contents of the Abbreviated Accounts
For The Year Ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BOYCE CONSTRUCTION COMPANY LIMITED

Company Information
For The Year Ended 31 March 2015







DIRECTOR: Mr B J Clements





SECRETARY: Miss L Clements





REGISTERED OFFICE: 25 Bromfords Drive
Wickford
Essex
SS12 0NZ





REGISTERED NUMBER: 05040701 (England and Wales)
Page 1
BOYCE CONSTRUCTION COMPANY LIMITED (REGISTERED NUMBER: 05040701)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 23,700 31,600
Tangible assets 3 8,180 10,129
31,880 41,729

CURRENT ASSETS
Stocks 1,500 1,200
Debtors 23,062 13,931
Cash at bank 1,138 -
25,700 15,131
CREDITORS
Amounts falling due within one year 53,808 52,865
NET CURRENT LIABILITIES (28,108 ) (37,734 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,772
3,995

PROVISIONS FOR LIABILITIES 1,636 2,026
NET ASSETS 2,136 1,969

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 2,135 1,968
SHAREHOLDERS' FUNDS 2,136 1,969

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

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

Page 2 continued...
BOYCE CONSTRUCTION COMPANY LIMITED (REGISTERED NUMBER: 05040701)

Abbreviated Balance Sheet - continued
31 March 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 3 December 2015 and were signed by:





Mr B J Clements - Director


The notes form part of these abbreviated accounts

Page 3
BOYCE CONSTRUCTION COMPANY LIMITED (REGISTERED NUMBER: 05040701)

Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
In the opinion of the director, it remains appropriate to continue to adopt the going concern basis of accounting.

The director has pledged his ongoing support of the company for a period of 12 months from the balance sheet
date.

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 2008, 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.

Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 79,000
AMORTISATION
At 1 April 2014 47,400
Amortisation for year 7,900
At 31 March 2015 55,300
NET BOOK VALUE

At 31 March 2015 23,700
At 31 March 2014 31,600

Page 4 continued...
BOYCE CONSTRUCTION COMPANY LIMITED (REGISTERED NUMBER: 05040701)

Notes to the Abbreviated Accounts - continued
For The Year Ended 31 March 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 40,130
Additions 483
At 31 March 2015 40,613
DEPRECIATION
At 1 April 2014 30,001
Charge for year 2,432
At 31 March 2015 32,433
NET BOOK VALUE
At 31 March 2015 8,180
At 31 March 2014 10,129

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

Page 5