Abbreviated Company Accounts - SANDBACH COMMERCIAL DISMANTLERS LIMITED

SANDBACH COMMERCIAL DISMANTLERS LIMITED - Company Information

04533848 SANDBACH COMMERCIAL DISMANTLERS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 04533848 2014-12-01 2015-11-30 04533848 2015-11-30 04533848 2014-11-30 04533848 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 04533848 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 04533848

SANDBACH COMMERCIAL DISMANTLERS LIMITED

Abbreviated Accounts

30 November 2015

SANDBACH COMMERCIAL DISMANTLERS LIMITED Registered Number 04533848

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,190,548	2,188,584
		2,190,548	2,188,584
Current assets
Stocks		18,200	20,800
Debtors		190,755	443,506
Cash at bank and in hand		14,377	182,739
		223,332	647,045
Creditors: amounts falling due within one year	3	(1,066,910)	(1,343,280)
Net current assets (liabilities)		(843,578)	(696,235)
Total assets less current liabilities		1,346,970	1,492,349
Creditors: amounts falling due after more than one year	3	(250,907)	(371,360)
Provisions for liabilities		(87,350)	(84,250)
Total net assets (liabilities)		1,008,713	1,036,739
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		1,007,713	1,035,739
Shareholders' funds		1,008,713	1,036,739

For the year ending 30 November 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 22 August 2016

And signed on their behalf by:
A Boote, Director

SANDBACH COMMERCIAL DISMANTLERS LIMITED Registered Number 04533848

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy
Turnover derives from the company’s principal activities and comprises the invoiced amount of goods and services provided net of value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less the estimated residual value of each asset over its expected useful life on a reducing balance basis per annum as follows:
Land & Buildings - Nil
Plant & Machinery - 15%
Commercial Vehicles - 20%
Fixtures & Fittings - 15%

Other accounting policies
Deferred taxation in respect of accelerated capital allowances is provided for on the liability method to the extent the directors consider that a liability will arise in the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 December 2014	3,181,218
Additions	152,003
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	3,333,221
Depreciation
At 1 December 2014	992,634
Charge for the year	150,039
On disposals	-
At 30 November 2015	1,142,673
Net book values
At 30 November 2015	2,190,548
At 30 November 2014	2,188,584

3Creditors

	2015 £	2014 £
Secured Debts	288,687	335,469

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000