Capital Construction (G.b.) Limited - Limited company - abbreviated - 11.9
Capital Construction (G.b.) Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| CAPITAL CONSTRUCTION (G.B.) LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31ST AUGUST 2015 |
| CAPITAL CONSTRUCTION (G.B.) LIMITED (REGISTERED NUMBER: 02950963) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31st August 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 | to | 5 |
| CAPITAL CONSTRUCTION (G.B.) LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31st August 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| CAPITAL CONSTRUCTION (G.B.) LIMITED (REGISTERED NUMBER: 02950963) |
| ABBREVIATED BALANCE SHEET |
| 31st August 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| CAPITAL CONSTRUCTION (G.B.) LIMITED (REGISTERED NUMBER: 02950963) |
| ABBREVIATED BALANCE SHEET - continued |
| 31st August 2015 |
| The financial statements were approved by the director on |
| CAPITAL CONSTRUCTION (G.B.) LIMITED (REGISTERED NUMBER: 02950963) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31st August 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as |
| modified by the revaluation of certain assets and in accordance with the Financial Reporting |
| Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods and services supplied by the company, |
| excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Investment property |
| Investment property is valued by the directors annually at open market value. In accordance |
| with the FRSSE, no depreciation is provided on investment property. The directors consider |
| that this policy is necessary in order to give a true and fair view. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance |
| for obsolete and slow moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st September 2014 |
| and 31st August 2015 |
| DEPRECIATION |
| At 1st September 2014 |
| Charge for year |
| At 31st August 2015 |
| NET BOOK VALUE |
| At 31st August 2015 |
| At 31st August 2014 |
| CAPITAL CONSTRUCTION (G.B.) LIMITED (REGISTERED NUMBER: 02950963) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31st August 2015 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST OR VALUATION |
| At 1st September 2014 |
| Revaluations |
| At 31st August 2015 |
| NET BOOK VALUE |
| At 31st August 2015 |
| At 31st August 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| 137 | 137 |
| 5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended |
| 31st August 2015 and 31st August 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |