Abbreviated Company Accounts - PHOENIX DAMPPROOFING (BUXTON) LTD

Abbreviated Company Accounts - PHOENIX DAMPPROOFING (BUXTON) LTD

RJ ANDOW DAMPPROOFING LTD - Company Information

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Registered Number 07975074

PHOENIX DAMPPROOFING (BUXTON) LTD

Abbreviated Accounts

31 March 2015

PHOENIX DAMPPROOFING (BUXTON) LTD Registered Number 07975074

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 8,501 6,905
8,501 6,905
Current assets
Cash at bank and in hand 4,346 15,107
4,346 15,107
Creditors: amounts falling due within one year (2,835) (7,393)
Net current assets (liabilities) 1,511 7,714
Total assets less current liabilities 10,012 14,619
Total net assets (liabilities) 10,012 14,619
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,011 14,618
Shareholders' funds 10,012 14,619
  • 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 23 December 2015

And signed on their behalf by:
Mr R Andow, Director

PHOENIX DAMPPROOFING (BUXTON) LTD Registered Number 07975074

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 11,137
Additions 4,995
Disposals -
Revaluations -
Transfers -
At 31 March 2015 16,132
Depreciation
At 1 April 2014 4,232
Charge for the year 3,399
On disposals -
At 31 March 2015 7,631
Net book values
At 31 March 2015 8,501
At 31 March 2014 6,905