Mammoth Construction Ltd - Abbreviated accounts 16.1
Mammoth Construction Ltd - Abbreviated accounts 16.1
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REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period 1 October 2014 to 30 November 2015 |
for |
Mammoth Construction Ltd |
Mammoth Construction Ltd (Registered number: 07791460) |
Contents of the Abbreviated Accounts |
for the Period 1 October 2014 to 30 November 2015 |
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Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Mammoth Construction Ltd |
Company Information |
for the Period 1 October 2014 to 30 November 2015 |
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DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Mammoth Construction Ltd (Registered number: 07791460) |
Abbreviated Balance Sheet |
30 November 2015 |
30.11.15 | 30.9.14 |
Notes | £ | £ | £ | £ |
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FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
Mammoth Construction Ltd (Registered number: 07791460) |
Abbreviated Balance Sheet - continued |
30 November 2015 |
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The financial statements were approved by the director on |
Mammoth Construction Ltd (Registered number: 07791460) |
Notes to the Abbreviated Accounts |
for the Period 1 October 2014 to 30 November 2015 |
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1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The director is of the opinion that the accounts should be prepared on a going concern basis because |
he will continue to support the company for the foreseeable future. |
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 April 2008). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 8 |
Related Party Disclosures, not to disclose related party transactions with wholly owned subsidiaries |
within the group. |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
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. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Mammoth Construction Ltd (Registered number: 07791460) |
Notes to the Abbreviated Accounts - continued |
for the Period 1 October 2014 to 30 November 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 30 November 2015 |
DEPRECIATION |
Charge for period |
At 30 November 2015 |
NET BOOK VALUE |
At 30 November 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.15 | 30.9.14 |
value: | £ | £ |
Ordinary | 1 |
4. | ULTIMATE PARENT COMPANY |
company. |
5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Included in other creditors is a loan of £43,597 (2014: £167,821) repayable to B S Chima, director. |