Abbreviated Company Accounts - BUILDING SURVEYORS LIMITED

Abbreviated Company Accounts - BUILDING SURVEYORS LIMITED


Registered Number 04643420

BUILDING SURVEYORS LIMITED

Abbreviated Accounts

31 July 2015

BUILDING SURVEYORS LIMITED Registered Number 04643420

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 22,724 22,675
22,724 22,675
Current assets
Debtors 37,882 80,954
Cash at bank and in hand 80,639 19,709
118,521 100,663
Creditors: amounts falling due within one year (82,070) (73,902)
Net current assets (liabilities) 36,451 26,761
Total assets less current liabilities 59,175 49,436
Provisions for liabilities (3,380) (9,665)
Total net assets (liabilities) 55,795 39,771
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 55,695 39,671
Shareholders' funds 55,795 39,771
  • For the year ending 31 July 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 27 April 2016

And signed on their behalf by:
John C Jude, Director

BUILDING SURVEYORS LIMITED Registered Number 04643420

Notes to the Abbreviated Accounts for the period ended 31 July 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings
and equipment - 20%/33% reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2014 27,722
Additions 2,855
Disposals -
Revaluations -
Transfers -
At 31 July 2015 30,577
Depreciation
At 1 August 2014 5,047
Charge for the year 2,806
On disposals -
At 31 July 2015 7,853
Net book values
At 31 July 2015 22,724
At 31 July 2014 22,675
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100