Bishopstone Building Contractors Limited - Period Ending 2015-09-30
Bishopstone Building Contractors Limited - Period Ending 2015-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Bishopstone Building Contractors Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bishopstone Building Contractors Limited
for the Year Ended 30 September 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bishopstone Building Contractors Limited for the year ended 30 September 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Bishopstone Building Contractors Limited, as a body, in accordance with the terms of our engagement letterdated 2 October 2012. Our work has been undertaken solely to prepare for your approval the accounts of Bishopstone Building Contractors Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bishopstone Building Contractors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bishopstone Building Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bishopstone Building Contractors Limited. You consider that Bishopstone Building Contractors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bishopstone Building Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Kevin Alderton and Team
Chartered Accountants
14 South Way
Newhaven
East Sussex
BN9 9LL
14 June 2016
Bishopstone Building Contractors Limited
(Registration number: 08216669)
Abbreviated Balance Sheet at 30 September 2015
Note |
2015
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2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr Paul Johannes Lange
Director
2
Bishopstone Building Contractors Limited
(Registration number: 08216669)
Abbreviated Balance Sheet at 30 September 2015
......... continued
.........................................
Mr Dominic David Creese
Director
3
Bishopstone Building Contractors Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised and classified as an asset on the balance sheet. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
In accordance with FRS 10, no amortisation provision has been made in respect of purchased goodwill. The directors do not consider that any impairment of the value of the goodwill has occurred.
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Plant and Machinery |
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Office equipment |
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Deferred tax
Financial instruments
Pensions
Bishopstone Building Contractors Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 October 2014 |
20,000 |
5,967 |
25,967 |
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Additions |
- |
7,138 |
7,138 |
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At 30 September 2015 |
20,000 |
13,105 |
33,105 |
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Depreciation |
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At 1 October 2014 |
- |
1,941 |
1,941 |
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Charge for the year |
- |
3,175 |
3,175 |
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At 30 September 2015 |
- |
5,116 |
5,116 |
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Net book value |
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At 30 September 2015 |
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At 30 September 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr Paul Johannes Lange |
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17,164 |
18,696 |
Mr Dominic David Creese |
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17,164 |
18,696 |