Abbreviated Company Accounts - EDIFICE CONSTRUCTIONS LIMITED

EDIFICE CONSTRUCTIONS LIMITED - Company Information

05884979 EDIFICE CONSTRUCTIONS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05884979 2014-08-01 2015-07-31 05884979 2015-07-31 05884979 2014-07-31 05884979 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05884979 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05884979

EDIFICE CONSTRUCTIONS LIMITED

Abbreviated Accounts

31 July 2015

EDIFICE CONSTRUCTIONS LIMITED Registered Number 05884979

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	386	14,822
		386	14,822
Current assets
Debtors		9,000	2,953
Cash at bank and in hand		3,292	25,957
		12,292	28,910
Creditors: amounts falling due within one year		(4,199)	(25,649)
Net current assets (liabilities)		8,093	3,261
Total assets less current liabilities		8,479	18,083
Total net assets (liabilities)		8,479	18,083
Capital and reserves
Called up share capital	3	110	110
Profit and loss account		8,369	17,973
Shareholders' funds		8,479	18,083

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 28 April 2016

And signed on their behalf by:
D Johnson, Director

EDIFICE CONSTRUCTIONS LIMITED Registered Number 05884979

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 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

Other accounting policies
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

2Tangible fixed assets

	£
Cost
At 1 August 2014	23,442
Additions	-
Disposals	(22,393)
Revaluations	-
Transfers	-
At 31 July 2015	1,049
Depreciation
At 1 August 2014	8,620
Charge for the year	4,187
On disposals	(12,144)
At 31 July 2015	663
Net book values
At 31 July 2015	386
At 31 July 2014	14,822

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

	2015 £	2014 £
110 Ordinary shares of £1 each	110	110