Paterson Building Services Limited - Abbreviated accounts 16.1
Paterson Building Services Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 30 September 2015 |
| for |
| Paterson Building Services Limited |
| Paterson Building Services Limited (Registered number: SC200088) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 September 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Paterson Building Services Limited |
| Company Information |
| for the Year Ended 30 September 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| Paterson Building Services Limited (Registered number: SC200088) |
| Abbreviated Balance Sheet |
| 30 September 2015 |
| 30.9.15 | 30.9.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve | ( |
) | ( |
) |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
| Paterson Building Services Limited (Registered number: SC200088) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 September 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
| 2008). |
| Turnover |
| Gross rents received and receivable from properties are included in the profit and loss account on the basis that |
| credit is taken when rents fall due for payment. Provision is made for any rents due not considered recoverable. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| No depreciation is provided in respect of investment properties. The director considers that this accounting |
| policy (which represents a departure from the Companies Act 1985) is necessary to provide a true and fair view. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| Investment properties |
| In accordance with the Financial Reporting Standard for Smaller Entities, investment properties are revalued |
| annually and the aggregate surplus or deficit is transferred to the revaluation reserve. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST OR VALUATION |
| At 1 October 2014 |
| Additions |
| Revaluations |
| At 30 September 2015 |
| DEPRECIATION |
| At 1 October 2014 |
| Charge for year |
| At 30 September 2015 |
| NET BOOK VALUE |
| At 30 September 2015 |
| At 30 September 2014 |
| 3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| Paterson Building Services Limited (Registered number: SC200088) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 September 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.9.15 | 30.9.14 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| During the year the director Mr W Paterson provided funds to Paterson Building Services Limited of £7,432 |
| (2014: £7,344). During the year Paterson Building Services Limited provided funds to the director Mr W |
| Paterson of £4,664 (2014: £48,663). The balance at the yearend due from Paterson Building Services Limited to |
| Mr W Paterson is £1,814 (2014: balance due from Mr W Paterson to Paterson Building Services Limited is |
| £954). |
| The above loan is interest free with no fixed repayment terms or dates. |
| 6. | PROVISIONS FOR LIABILITIES AND CHARGES |
| The provision made in respect of deferred tax on the investment property at 30 September 2015 amounts to £nil |
| (2014: £nil). |