Lincoln Construction Limited - Period Ending 2015-06-30
Lincoln Construction Limited - Period Ending 2015-06-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Lincoln Construction Limited
Contents
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Lincoln Construction Limited
(Registration number: 04031075)
Abbreviated Balance Sheet at 30 June 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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- |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
D Brownlow
Director
1
Lincoln Construction Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Work in progress
Deferred tax
Hire purchase and leasing
Financial instruments
Lincoln Construction Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2014 |
2,038 |
2,038 |
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Additions |
4,268 |
4,268 |
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At 30 June 2015 |
6,306 |
6,306 |
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Depreciation |
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At 1 July 2014 |
444 |
444 |
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Charge for the year |
1,349 |
1,349 |
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At 30 June 2015 |
1,793 |
1,793 |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
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8,571 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by