Abbreviated Company Accounts - PAUL CLARK BUILDING CONTRACTORS LTD.

PAUL CLARK BUILDING CONTRACTORS LTD. - Company Information

05928170 PAUL CLARK BUILDING CONTRACTORS LTD. 2015-03-31 false 2014-04-01 2015-03-31 true 05928170 2014-04-01 2015-03-31 05928170 2015-03-31 05928170 2014-03-31 05928170 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05928170 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 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 iso4217:GBP shares

Registered Number 05928170

PAUL CLARK BUILDING CONTRACTORS LTD.

Abbreviated Accounts

31 March 2015

PAUL CLARK BUILDING CONTRACTORS LTD. Registered Number 05928170

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	63,421	50,501
		63,421	50,501
Current assets
Stocks		25,336	22,669
Debtors		69,450	59,049
Cash at bank and in hand		39,874	65,882
		134,660	147,600
Creditors: amounts falling due within one year		(140,459)	(114,697)
Net current assets (liabilities)		(5,799)	32,903
Total assets less current liabilities		57,622	83,404
Creditors: amounts falling due after more than one year		(1,795)	(6,961)
Total net assets (liabilities)		55,827	76,443
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		55,527	76,143
Shareholders' funds		55,827	76,443

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 12 December 2015

And signed on their behalf by:
MR PAUL CLARK, Director

PAUL CLARK BUILDING CONTRACTORS LTD. Registered Number 05928170

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Valuation information and policy
Stock and work in progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2014	168,358
Additions	26,841
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	195,199
Depreciation
At 1 April 2014	117,857
Charge for the year	13,921
On disposals	-
At 31 March 2015	131,778
Net book values
At 31 March 2015	63,421
At 31 March 2014	50,501

Tangible fixed assets are stated at cost. Depreciation is calculated to write down the cost
over the period of the estimated useful life:

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

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100
100 C Ordinary shares of £1 each	100	100