Abbreviated Company Accounts - GREENHAM CONSTRUCTION LIMITED

GREENHAM CONSTRUCTION LIMITED - Company Information

04458126 GREENHAM CONSTRUCTION LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04458126 2014-08-01 2015-07-31 04458126 2015-07-31 04458126 2014-07-31 04458126 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04458126 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 04458126

GREENHAM CONSTRUCTION LIMITED

Abbreviated Accounts

31 July 2015

GREENHAM CONSTRUCTION LIMITED Registered Number 04458126

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	974	4,047
		974	4,047
Current assets
Stocks		261,451	321,300
Debtors		202,415	178,160
Cash at bank and in hand		8,868	250
		472,734	499,710
Creditors: amounts falling due within one year		(421,286)	(453,040)
Net current assets (liabilities)		51,448	46,670
Total assets less current liabilities		52,422	50,717
Total net assets (liabilities)		52,422	50,717
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		52,322	50,617
Shareholders' funds		52,422	50,717

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 30 April 2016

And signed on their behalf by:
M J Byrne, Director

GREENHAM CONSTRUCTION LIMITED Registered Number 04458126

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.

2Tangible fixed assets

	£
Cost
At 1 August 2014	50,061
Additions	-
Disposals	(7,808)
Revaluations	-
Transfers	-
At 31 July 2015	42,253
Depreciation
At 1 August 2014	46,014
Charge for the year	3,073
On disposals	(7,808)
At 31 July 2015	41,279
Net book values
At 31 July 2015	974
At 31 July 2014	4,047

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100