AUSTIN SIGGERS BUILDING SERVICES LTD Accounts filed on 30-09-2015

AUSTIN SIGGERS BUILDING SERVICES LTD Accounts filed on 30-09-2015

AUSTIN SIGGERS BUILDING SERVICES LTD - Company Information

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AUSTIN SIGGERS BUILDING SERVICES LTD




Company Registration Number:
08199589 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

AUSTIN SIGGERS BUILDING SERVICES LTD

Company Information
for the Period Ended 30th September 2015




Director: Austin Siggers
Company secretary: Clare Siggers
Registered office: Mill Field House 84 Quainton Road
Waddesdon
Buckinghamshire
HP18 0LP
Company Registration Number: 08199589 (England and Wales)

AUSTIN SIGGERS BUILDING SERVICES LTD

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 14,219 12,314
Total fixed assets: 14,219 12,314
Current assets
Debtors: 1,263 -
Cash at bank and in hand: 74,939 115,147
Total current assets: 76,202 115,147
Creditors
Creditors: amounts falling due within one year 45,824 53,928
Net current assets (liabilities): 30,378 61,219
Total assets less current liabilities: 44,597 73,533
Total net assets (liabilities): 44,597 73,533

The notes form part of these financial statements

AUSTIN SIGGERS BUILDING SERVICES LTD

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 44,595 73,531
Total shareholders funds: 44,597 73,533

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Austin Siggers
Status: Director

The notes form part of these financial statements

AUSTIN SIGGERS BUILDING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention and in accordance with the financial reporting standard for smaller entities -effective April 2008

    Turnover policy

    the turnover shown in the profit & loss account represents amounts received during the year exclusive of Value Added Tax

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less it's estimated residual value, over the useful economic life of that asset as follows: Plant & Equipment 25% reducing balance Motor vehicles 25% reducing balance Office Equipment 25% reducing balance

AUSTIN SIGGERS BUILDING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2014: 21,892
    Additions: 15,691
    Disposals: 16,081
    At 30th September 2015: 21,502
    Depreciation
    At 01st October 2014: 9,578
    Charge for year: 4,740
    On disposals: 7,035
    At 30th September 2015: 7,283
    Net book value
    At 30th September 2015: 14,219
    At 30th September 2014: 12,314

AUSTIN SIGGERS BUILDING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2