Shancome Construction Limited - Limited company - abbreviated - 11.9

Shancome Construction Limited - Limited company - abbreviated - 11.9


05885279 1.9.14 31.8.15 31.8.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure058852792014-08-31058852792015-08-31058852792014-09-012015-08-31058852792013-08-31058852792013-09-012014-08-31058852792014-08-3105885279ns12:England2014-09-012015-08-3105885279ns14:PoundSterling2014-09-012015-08-3105885279ns7:Director12014-09-012015-08-3105885279ns7:OrdinaryShareClass12014-09-012015-08-3105885279ns7:CompanySecretary2014-09-012015-08-3105885279ns7:RegisteredOffice2014-09-012015-08-3105885279ns7:EntityAccountantsOrAuditors2014-09-012015-08-3105885279ns5:PlantMachinery2014-09-012015-08-3105885279ns7:OrdinaryShareClass12015-08-3105885279ns7:OrdinaryShareClass12014-08-31
REGISTERED NUMBER: 05885279 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31st August 2015

for

Shancome Construction Limited

Shancome Construction Limited (Registered number: 05885279)






Contents of the Abbreviated Accounts
for the Year Ended 31st August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Shancome Construction Limited

Company Information
for the Year Ended 31st August 2015







Director: Mrs T J Parke





Secretary: Mrs T J Parke





Registered office: Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX





Registered number: 05885279 (England and Wales)





Accountants: Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX

Shancome Construction Limited (Registered number: 05885279)

Abbreviated Balance Sheet
31st August 2015

2015 2014
Notes £    £   
Fixed assets
Tangible assets 2 252 315

Current assets
Debtors 81,568 64,990
Cash at bank 291,215 313,225
372,783 378,215
Creditors
Amounts falling due within one year (24,345 ) (29,520 )
Net current assets 348,438 348,695
Total assets less current liabilities 348,690 349,010

Creditors
Amounts falling due after more than one
year

(54,007
)
(54,710
)
Net assets 294,683 294,300

Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 293,683 293,300
Shareholders' funds 294,683 294,300

Shancome Construction Limited (Registered number: 05885279)

Abbreviated Balance Sheet - continued
31st August 2015


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

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

The director acknowledges her 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 17th April 2016 and were signed by:





Mrs T J Parke - Director


Shancome Construction Limited (Registered number: 05885279)

Notes to the Abbreviated Accounts
for the Year Ended 31st August 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.

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 - 20% on reducing balance

2. Tangible fixed assets
Total
£   
Cost
At 1st September 2014
and 31st August 2015 28,154
Depreciation
At 1st September 2014 27,839
Charge for year 63
At 31st August 2015 27,902
Net book value
At 31st August 2015 252
At 31st August 2014 315

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000