Footprint Builders Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07780622 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Footprint Builders Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J P Chambers

REGISTERED OFFICE:

C/O Footprint Properties Gattison Lane

Rossington

Doncaster

South Yorkshire

DN11 0NR

REGISTERED NUMBER:

07780622 (England and Wales)

FIXED ASSETS

Tangible assets

2

4,008

5,344

CURRENT ASSETS

Stocks

55,932

3,500

Debtors

6,025

881

Cash at bank

1,549

-

63,506

4,381

CREDITORS

Amounts falling due within one year

3

66,489

5,697

NET CURRENT LIABILITIES

(2,983

)

(1,316

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,025

4,028

CREDITORS

Amounts falling due after more than one year

3

-

714

NET ASSETS

1,025

3,314

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

925

3,214

SHAREHOLDERS' FUNDS

1,025

3,314

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 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 14 December 2015 and were signed by:

J P Chambers - Director

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

10,859

DEPRECIATION

At 1 April 2014

5,515

Charge for year

1,336

At 31 March 2015

6,851

NET BOOK VALUE

At 31 March 2015

4,008

At 31 March 2014

5,344

3.

CREDITORS

Creditors include an amount of £ 0 (31.3.14 - £ 3,569 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in debtors is £0 in respect of a loan to the director (2014: £881). Included in creditors is £24,655 in

respect of a loan from the director (2014: £0). The loan is interest free with no fixed repayment terms.