D Smith Constructions Limited

D SMITH CONSTRUCTIONS LIMITED - Company Information

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Registered number: 07656534

Abbreviated accounts

For The Year Ended 30 June 2015

Paul Monaghan Chartered Accountant

ICAEW

18 Hartshill Close

Uxbridge

Middlesex

UB10 9LH

D Smith Constructions Limited

Company No. 07656534

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		452		1,551

			452		1,551
CURRENT ASSETS
Stocks		3,990		6,022
Debtors		19,089		200
Cash at bank and in hand		998		1,944

		24,077		8,166
Creditors: Amounts Falling Due Within One Year		(18,630)		(13,143)

NET CURRENT ASSETS (LIABILITIES)			5,447		(4,977)

TOTAL ASSETS LESS CURRENT LIABILITIES			5,899		(3,426)

Creditors: Amounts Falling Due After More Than One Year	3		(5,555)		-

NET ASSETS			344		(3,426)

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			244		(3,526)

SHAREHOLDERS' FUNDS			344		(3,426)

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D Smith Constructions Limited

Company No. 07656534

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Darren Smith

7 June 2016

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D Smith Constructions Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The director has considered the future forecasts and on-going strategy when assessing the needs of the business and consider the Company has adequate resources at its disposal to continue its operations for the foreseeable future.

Turnover

The turnover shown in the profit and loss account represents revenue earned during the year based on work done for and accepted by clients, excluding VAT.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

3 years

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 July 2014	3,300

As at 30 June 2015	3,300

Depreciation
As at 1 July 2014	1,749
Provided during the period	1,099

As at 30 June 2015	2,848

Net Book Value
As at 30 June 2015	452

As at 1 July 2014	1,551

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D Smith Constructions Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2015

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Bank loans	5,555	-

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Included within Debtors is a loan to the Director, Mr Darren Smith by way of operation of a Director's current account. Interest is payable by the director at the HMRC rate for loans and is calculated on a daily basis. The baance outstanding on the Director's current account at 30 June 2015 was £19,089 which was the maximum outstanding amount in the year.

	As at 1 July 2014	Amounts advanced	Amounts repaid	As at 30 June 2015
	£	£	£	£
Darren Smith	-	19,089	-	19,089

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