Featherstone Contractors Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08225582 (England and Wales)

Featherstone Contractors Ltd

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Featherstone

REGISTERED OFFICE:

39-41 Market Place

Long Sutton

Lincolnshire

PE12 9JA

REGISTERED NUMBER:

08225582 (England and Wales)

ACCOUNTANTS:

Salway and Wright

22 Church Street

Holbeach

Lincolnshire

PE12 7LL

FIXED ASSETS

Tangible assets

2

3,472

4,629

CURRENT ASSETS

Debtors

4,522

37,057

Cash at bank

8,035

5,455

12,557

42,512

CREDITORS

Amounts falling due within one year

4,123

15,309

NET CURRENT ASSETS

8,434

27,203

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,906

31,832

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

11,905

31,831

SHAREHOLDERS' FUNDS

11,906

31,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 June 2016 and were signed by:

J Featherstone - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

8,584

DEPRECIATION

At 1 October 2014

3,955

Charge for year

1,157

At 30 September 2015

5,112

NET BOOK VALUE

At 30 September 2015

3,472

At 30 September 2014

4,629

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

1

Ordinary

£1

1