Accounts filed on 31-08-2015
Accounts filed on 31-08-2015
IPL CONSTRUCTION LTD
Company Registration Number:
06682063
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 September 2014
End date: 31 August 2015
IPL CONSTRUCTION LTD
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
(
|
(
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
IPL CONSTRUCTION LTD
Balance sheet continued
As at 31 August 2015
Notes |
2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 5 |
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
IPL CONSTRUCTION LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2015
-
1. Accounting policies
Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their useful economic lives:
Motor vehicles: 25%
Office equipment: 10%
IPL CONSTRUCTION LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2015
-
2. Tangible assets
Total Cost £ 01 September 2014: 1,762 Additions: 205,946 Disposals: ( 1,000 )Revaluations: 0 Transfers: 0 31 August 2015: 206,708 Depreciation 01 September 2014: 1,154 Charge for year: 1,242 On disposals: ( 866 )Other adjustments: 0 31 August 2015: 1,530 Net book value 31 August 2015: 205,178 31 August 2014: 608
IPL CONSTRUCTION LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2015
-
3. Debtors
2015
£
2014
£Trade debtors: 18,449 53,024 Other debtors: 45,675 53,602 Total: 64,124 106,626
IPL CONSTRUCTION LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2015
-
4. Creditors: amounts falling due within one year
2015
£
2014
£Trade creditors: 19,097 75,728 Accruals and deferred income: 118,395 132,260 Other creditors: 38,598 26,293 Total: 176,090 234,281