Abbreviated Company Accounts - P. B. CONSTRUCTION (SOUTH COAST) LIMITED

P. B. CONSTRUCTION (SOUTH COAST) LIMITED - Company Information

05874097 P. B. CONSTRUCTION (SOUTH COAST) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05874097 2014-10-01 2015-09-30 05874097 2015-09-30 05874097 2014-09-30 05874097 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05874097 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05874097

P. B. CONSTRUCTION (SOUTH COAST) LIMITED

Abbreviated Accounts

30 September 2015

P. B. CONSTRUCTION (SOUTH COAST) LIMITED Registered Number 05874097

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,989	4,061
		3,989	4,061
Current assets
Debtors		4,984	4,174
Cash at bank and in hand		570	1,022
		5,554	5,196
Creditors: amounts falling due within one year		(9,516)	(9,217)
Net current assets (liabilities)		(3,962)	(4,021)
Total assets less current liabilities		27	40
Total net assets (liabilities)		27	40
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		26	39
Shareholders' funds		27	40

For the year ending 30 September 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 28 June 2016

And signed on their behalf by:
P BIBBY, Director

P. B. CONSTRUCTION (SOUTH COAST) LIMITED Registered Number 05874097

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the net invoiced value of work done and is attributed to the one principal activity of the Company wholly carried out in the United Kingdom.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant and equipment - 15% reducing balance
Office furniture and equipment - 15% reducing balance
Fixtures and fittings - 15% reducing balance
Computer equipment - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2014	11,857
Additions	870
Disposals	(1,487)
Revaluations	-
Transfers	-
At 30 September 2015	11,240
Depreciation
At 1 October 2014	7,796
Charge for the year	940
On disposals	(1,485)
At 30 September 2015	7,251
Net book values
At 30 September 2015	3,989
At 30 September 2014	4,061

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

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