DJ Houghton & Sons (Groundworks) Limited - Limited company - abbreviated - 11.9
DJ Houghton & Sons (Groundworks) Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| D. J. HOUGHTON & SONS (GROUNDWORKS) |
| LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31ST JULY 2015 |
| D. J. HOUGHTON & SONS (GROUNDWORKS) |
| LIMITED (REGISTERED NUMBER: 05794719) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST JULY 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| D. J. HOUGHTON & SONS (GROUNDWORKS) |
| LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST JULY 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| D. J. HOUGHTON & SONS (GROUNDWORKS) |
| LIMITED (REGISTERED NUMBER: 05794719) |
| ABBREVIATED BALANCE SHEET |
| 31ST JULY 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| D. J. HOUGHTON & SONS (GROUNDWORKS) |
| LIMITED (REGISTERED NUMBER: 05794719) |
| ABBREVIATED BALANCE SHEET - continued |
| 31ST JULY 2015 |
| The financial statements were approved by the Board of Directors on its behalf by: |
| D. J. HOUGHTON & SONS (GROUNDWORKS) |
| LIMITED (REGISTERED NUMBER: 05794719) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST JULY 2015 |
| 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 the value of work done during the period, excluding value added tax. Profit on |
| long term contracts is recognised according to the stage of completion of the contract. Retentions are |
| recognised as income when a particular project is completed and the company has earned the right |
| to consideration. |
| Goodwill |
| Goodwill, being the amount paid in connection with the acquisition of a business in 2007, was |
| amortised evenly over its estimated useful life of eight years. |
| Tangible fixed assets |
| Plant and machinery | - |
| Small plant and tools | - |
| Motor vehicles | - |
| Office equipment | - |
| Deferred tax |
| Deferred taxation is provided in full in respect of taxation deferred by timing differences between the |
| treatment of certain items for taxation and accounting purposes. The deferred tax balance has not |
| been discounted. |
| Operating leases |
| Rentals payable under operating leases are charged to the profit and loss account over the period of |
| the lease. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st August 2014 |
| and 31st July 2015 |
| AMORTISATION |
| At 1st August 2014 |
| and 31st July 2015 |
| NET BOOK VALUE |
| At 31st July 2015 |
| At 31st July 2014 |
| D. J. HOUGHTON & SONS (GROUNDWORKS) |
| LIMITED (REGISTERED NUMBER: 05794719) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31ST JULY 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st August 2014 |
| Additions |
| Disposals | ( |
) |
| At 31st July 2015 |
| DEPRECIATION |
| At 1st August 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st July 2015 |
| NET BOOK VALUE |
| At 31st July 2015 |
| At 31st July 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31st July 2015 and |
| 31st July 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |