SB BUILDERS & JOINERY LIMITED Accounts filed on 30-11-2015

SB BUILDERS & JOINERY LIMITED - Company Information

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SB BUILDERS & JOINERY LIMITED

Company Registration Number:
08158082 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

Company Information
for the Period Ended 30th November 2015

Director:		Stiljano Balliu






Registered office:		19 Plume House
		Creek Road Greenwich

		London

		SE10 9RA




Company Registration Number:		08158082 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,341	1,636
Total fixed assets:		1,341	1,636
Current assets
Debtors:		5,144	9,579
Cash at bank and in hand:		6,356	1,276
Total current assets:		11,500	10,855
Creditors
Creditors: amounts falling due within one year		12,338	11,952
Net current assets (liabilities):		( 838 )	( 1,097 )
Total assets less current liabilities:		503	539
Total net assets (liabilities):		503	539

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		502	538
Total shareholders funds:		503	539

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stiljano Balliu
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These 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).

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

2. Tangible assets

	Total
Cost	£
At 01st December 2014:	1,636
At 30th November 2015:	1,636
Depreciation
Charge for year:	295
At 30th November 2015:	295
Net book value
At 30th November 2015:	1,341
At 30th November 2014:	1,636

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

SB BUILDERS & JOINERY LIMITED Accounts filed on 30-11-2015