P E Tinsley Builders Limited - Limited company - abbreviated - 11.9

P E Tinsley Builders Limited - Limited company - abbreviated - 11.9

P E TINSLEY BUILDERS LIMITED - Company Information

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REGISTERED NUMBER: 04770942 (England and Wales)














P E TINSLEY BUILDERS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015





Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH








P E TINSLEY BUILDERS LIMITED (REGISTERED NUMBER: 04770942)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

P E TINSLEY BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2015







DIRECTOR: P E Tinsley





SECRETARY: Mrs H J Lawrence - Tinsley





REGISTERED OFFICE: 167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH





REGISTERED NUMBER: 04770942 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH
Page 1
P E TINSLEY BUILDERS LIMITED (REGISTERED NUMBER: 04770942)

ABBREVIATED BALANCE SHEET
31 MAY 2015

31.5.15 31.5.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 25,000 25,000
Tangible assets 3 23,628 17,615
48,628 42,615

CURRENT ASSETS
Stocks 2,750 2,250
Debtors 16,546 1,990
Cash at bank and in hand (4,470 ) 248
14,826 4,488
CREDITORS
Amounts falling due within one year 64,421 46,468
NET CURRENT LIABILITIES (49,595 ) (41,980 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(967		 )
635

CREDITORS
Amounts falling due after more than one
year
(1,896		 )
-
NET ASSETS 929 635

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 829 535
SHAREHOLDERS' FUNDS 929 635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The notes form part of these abbreviated accounts

Page 2 continued...
P E TINSLEY BUILDERS LIMITED (REGISTERED NUMBER: 04770942)

ABBREVIATED BALANCE SHEET - continued
31 MAY 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 February 2016 and were signed by:





P E Tinsley - Director


The notes form part of these abbreviated accounts

Page 3
P E TINSLEY BUILDERS LIMITED (REGISTERED NUMBER: 04770942)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014
and 31 May 2015 25,000
NET BOOK VALUE

At 31 May 2015 25,000
At 31 May 2014 25,000

Page 4 continued...
P E TINSLEY BUILDERS LIMITED (REGISTERED NUMBER: 04770942)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MAY 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 98,331
Additions 14,807
Disposals (12,251 )
At 31 May 2015 100,887
DEPRECIATION
At 1 June 2014 80,716
Charge for year 7,874
Eliminated on disposal (11,331 )
At 31 May 2015 77,259
NET BOOK VALUE
At 31 May 2015 23,628
At 31 May 2014 17,615

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
100 Ordinary £1 100 100

Page 5