R Purcell Civil Eng Contractors Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04118954 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2015

for

R Purcell Civil Engineer Contractors Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr R J Purcell

SECRETARY:

Mrs P E Jones

REGISTERED OFFICE:

102 Liverpool Road

Cadishead

Manchester

Greater Manchester

M44 5AN

REGISTERED NUMBER:

04118954 (England and Wales)

ACCOUNTANTS:

Bob Jones and Son

Accountants

102 Liverpool Road

Cadishead

Manchester

Greater Manchester

M44 5AN

BANKERS:

NatWest

Droylsden Branch

The Precinct

133 Market Street

Droylsden

Manchester

M43 7NY

FIXED ASSETS

Tangible assets

2

3,279

3,802

CURRENT ASSETS

Debtors

23,175

31,922

Cash at bank

128,695

295,652

151,870

327,574

CREDITORS

Amounts falling due within one year

29,858

112,539

NET CURRENT ASSETS

122,012

215,035

TOTAL ASSETS LESS CURRENT LIABILITIES

125,291

218,837

PROVISIONS FOR LIABILITIES

202

207

NET ASSETS

125,089

218,630

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

125,087

218,628

SHAREHOLDERS' FUNDS

125,089

218,630

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 11 March 2016 and were signed by:

Mr R J Purcell - Director

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.

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

-

25% on reducing balance

Motor vehicles

-

25% on cost

Office Equipment

-

25% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

45,516

DEPRECIATION

At 1 January 2015

41,714

Charge for year

523

At 31 December 2015

42,237

NET BOOK VALUE

At 31 December 2015

3,279

At 31 December 2014

3,802

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

2

Ordinary A

£1

2

2