Abbreviated Company Accounts - CAMBRIDGE CONSTRUCTION SERVICES LTD

Abbreviated Company Accounts - CAMBRIDGE CONSTRUCTION SERVICES LTD

CAMBRIDGE CONSTRUCTION SERVICES LTD - Company Information

Print Friendly Version

Registered Number 04693265

CAMBRIDGE CONSTRUCTION SERVICES LTD

Abbreviated Accounts

31 March 2016

CAMBRIDGE CONSTRUCTION SERVICES LTD Registered Number 04693265

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 - -
Tangible assets 3 240,469 247,534
Investments - -
240,469 247,534
Current assets
Stocks 53,893 120,000
Debtors 77,088 23,948
Investments - -
Cash at bank and in hand 38,764 46,881
169,745 190,829
Prepayments and accrued income - -
Creditors: amounts falling due within one year (47,522) (106,078)
Net current assets (liabilities) 122,223 84,751
Total assets less current liabilities 362,692 332,285
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 362,692 332,285
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 362,688 332,281
Shareholders' funds 362,692 332,285
  • For the year ending 31 March 2016 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 20 July 2016

And signed on their behalf by:
G Cambridge, Director

CAMBRIDGE CONSTRUCTION SERVICES LTD Registered Number 04693265

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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

Tangible assets depreciation policy
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance.

Valuation information and policy
Stocks
Work in progress is valued at the lower of cost and net realisable value.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Intangible fixed assets
£
Cost
At 1 April 2015 30,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 30,000
Amortisation
At 1 April 2015 30,000
Charge for the year 0
On disposals 0
At 31 March 2016 30,000
Net book values
At 31 March 2016 0
At 31 March 2015 0
3Tangible fixed assets
£
Cost
At 1 April 2015 297,276
Additions 1,206
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 298,482
Depreciation
At 1 April 2015 49,742
Charge for the year 8,271
On disposals 0
At 31 March 2016 58,013
Net book values
At 31 March 2016 240,469
At 31 March 2015 247,534