Abbreviated Company Accounts - D.A.P. BUILDING AND CONSTRUCTION SERVICES LIMITED

D.A.P. BUILDING AND CONSTRUCTION SERVICES LIMITED - Company Information

04449772 D.A.P. BUILDING AND CONSTRUCTION SERVICES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 04449772 2014-06-01 2015-05-31 04449772 2015-05-31 04449772 2014-05-31 04449772 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 04449772 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 04449772

D.A.P. BUILDING AND CONSTRUCTION SERVICES LIMITED

Abbreviated Accounts

31 May 2015

D.A.P. BUILDING AND CONSTRUCTION SERVICES LIMITED Registered Number 04449772

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,035	14,713
		11,035	14,713
Current assets
Stocks		204,197	181,918
Debtors		17,210	754
Cash at bank and in hand		27,283	22,099
		248,690	204,771
Creditors: amounts falling due within one year		(323,914)	(250,200)
Net current assets (liabilities)		(75,224)	(45,429)
Total assets less current liabilities		(64,189)	(30,716)
Total net assets (liabilities)		(64,189)	(30,716)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(64,289)	(30,816)
Shareholders' funds		(64,189)	(30,716)

For the year ending 31 May 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.

Approved by the Board on 29 February 2016

And signed on their behalf by:
David Phillips, Director

D.A.P. BUILDING AND CONSTRUCTION SERVICES LIMITED Registered Number 04449772

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 June 2014	22,643
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	22,643
Depreciation
At 1 June 2014	7,930
Charge for the year	3,678
On disposals	-
At 31 May 2015	11,608
Net book values
At 31 May 2015	11,035
At 31 May 2014	14,713

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100