G & E Construction Limited

G & E CONSTRUCTION LIMITED - Company Information

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Registered number: 07376280

Abbreviated accounts

For The Year Ended 30 September 2015

Figures UK Accountancy

Eventus Business Centre

Sunderland Road

Market Deeping

Lincolnshire

PE6 8FD

G & E Construction Limited

Company No. 07376280

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		3,960		4,949

			3,960		4,949
CURRENT ASSETS
Stocks		9,550		7,550
Cash at bank and in hand		5,087		4,891

		14,637		12,441
Creditors: Amounts Falling Due Within One Year		(22,532)		(22,417)

NET CURRENT ASSETS (LIABILITIES)			(7,895)		(9,976)

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,935)		(5,027)

NET ASSETS			(3,935)		(5,027)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(4,035)		(5,127)

SHAREHOLDERS' FUNDS			(3,935)		(5,027)

Page 1

G & E Construction Limited

Company No. 07376280

Abbreviated Balance Sheet (continued) 30 September 2015

For the year ending 30 September 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

Mr Giuseppe Iantosca

28th June 2016

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G & E Construction Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements have benn prepared in accordance with the special provisions of Part 15 of the companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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:

Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance

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 October 2014	12,135

As at 30 September 2015	12,135

Depreciation
As at 1 October 2014	7,186
Provided during the period	989

As at 30 September 2015	8,175

Net Book Value
As at 30 September 2015	3,960

As at 1 October 2014	4,949

Page 3

G & E Construction Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2015

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

Dividends paid to directors

Page 4