Abbreviated Company Accounts - N STEWART BUILDING CONTRACTORS LIMITED

Abbreviated Company Accounts - N STEWART BUILDING CONTRACTORS LIMITED

N STEWART BUILDING CONTRACTORS LIMITED - Company Information

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Registered Number 07086005

N STEWART BUILDING CONTRACTORS LIMITED

Abbreviated Accounts

30 June 2015

N STEWART BUILDING CONTRACTORS LIMITED Registered Number 07086005

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 24,363 19,406
24,363 19,406
Current assets
Stocks 33,622 22,500
Debtors 296,465 564,947
Cash at bank and in hand 529,562 268,865
859,649 856,312
Creditors: amounts falling due within one year (158,315) (351,289)
Net current assets (liabilities) 701,334 505,023
Total assets less current liabilities 725,697 524,429
Total net assets (liabilities) 725,697 524,429
Capital and reserves
Called up share capital 1 1
Profit and loss account 725,696 524,428
Shareholders' funds 725,697 524,429
  • For the year ending 30 June 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 16 March 2016

And signed on their behalf by:
I Stewart, Director

N STEWART BUILDING CONTRACTORS LIMITED Registered Number 07086005

Notes to the Abbreviated Accounts for the period ended 30 June 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 net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Plant & Machinery 15% reducing balance
Fixtures & Fittings 15% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 33% reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2014 31,015
Additions 11,764
Disposals -
Revaluations -
Transfers -
At 30 June 2015 42,779
Depreciation
At 1 July 2014 11,609
Charge for the year 6,807
On disposals -
At 30 June 2015 18,416
Net book values
At 30 June 2015 24,363
At 30 June 2014 19,406