Abbreviated Company Accounts - PAYNE CONTRACTING LIMITED

Abbreviated Company Accounts - PAYNE CONTRACTING LIMITED

PAYNE CONTRACTING LIMITED - Company Information

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Registered Number 06877757

PAYNE CONTRACTING LIMITED

Abbreviated Accounts

30 April 2016

PAYNE CONTRACTING LIMITED Registered Number 06877757

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 24,160 30,264
24,160 30,264
Current assets
Debtors 751 3,511
Cash at bank and in hand 630 5,061
1,381 8,572
Creditors: amounts falling due within one year (22,580) (36,576)
Net current assets (liabilities) (21,199) (28,004)
Total assets less current liabilities 2,961 2,260
Total net assets (liabilities) 2,961 2,260
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,960 2,259
Shareholders' funds 2,961 2,260
  • For the year ending 30 April 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 31 August 2016

And signed on their behalf by:
A Payne, Director

PAYNE CONTRACTING LIMITED Registered Number 06877757

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 70,505
Additions 20,907
Disposals (51,203)
Revaluations -
Transfers -
At 30 April 2016 40,209
Depreciation
At 1 May 2015 40,241
Charge for the year 6,041
On disposals (30,233)
At 30 April 2016 16,049
Net book values
At 30 April 2016 24,160
At 30 April 2015 30,264