Abbreviated Company Accounts - BADCOCK CONSTRUCTION HOLDINGS LIMITED

BADCOCK CONSTRUCTION HOLDINGS LIMITED - Company Information

07498847 BADCOCK CONSTRUCTION HOLDINGS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 07498847 2014-07-01 2015-06-30 07498847 2015-06-30 07498847 2014-06-30 07498847 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07498847 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 07498847

BADCOCK CONSTRUCTION HOLDINGS LIMITED

Abbreviated Accounts

30 June 2015

BADCOCK CONSTRUCTION HOLDINGS LIMITED Registered Number 07498847

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	495,781	485,646
		495,781	485,646
Current assets
Debtors		1,000	-
Cash at bank and in hand		56,564	608
		57,564	608
Creditors: amounts falling due within one year		(577,731)	(8,550)
Net current assets (liabilities)		(520,167)	(7,942)
Total assets less current liabilities		(24,386)	477,704
Creditors: amounts falling due after more than one year		0	(499,688)
Total net assets (liabilities)		(24,386)	(21,984)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(24,387)	(21,985)
Shareholders' funds		(24,386)	(21,984)

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 15 March 2016

And signed on their behalf by:
MR A BADCOCK, Director

BADCOCK CONSTRUCTION HOLDINGS LIMITED Registered Number 07498847

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparing the financial statements
The company maintains its day to day working capital requirements through the support of Badcock Construction Limited. The directors expects the financial support to continue for the foreseeable future and therefore consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustment that would be required should that financial support be withdrawn.

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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Fixtures and Fittings - 33% on cost
Computer equipment - 33% on cost

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

2Tangible fixed assets

	£
Cost
At 1 July 2014	497,685
Additions	16,192
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	513,877
Depreciation
At 1 July 2014	12,039
Charge for the year	6,057
On disposals	-
At 30 June 2015	18,096
Net book values
At 30 June 2015	495,781
At 30 June 2014	485,646

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

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