Abbreviated Company Accounts - G E SCOTHORNE (CONTRACTS) LIMITED

G E SCOTHORNE (CONTRACTS) LIMITED - Company Information

04447899 G E SCOTHORNE (CONTRACTS) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04447899 2015-04-01 2016-03-31 04447899 2016-03-31 04447899 2015-03-31 04447899 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04447899 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04447899

G E SCOTHORNE (CONTRACTS) LIMITED

Abbreviated Accounts

31 March 2016

G E SCOTHORNE (CONTRACTS) LIMITED Registered Number 04447899

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	80,199	73,253
		80,199	73,253
Current assets
Debtors		88,569	95,515
Cash at bank and in hand		255,101	253,864
		343,670	349,379
Creditors: amounts falling due within one year		(172,212)	(145,117)
Net current assets (liabilities)		171,458	204,262
Total assets less current liabilities		251,657	277,515
Total net assets (liabilities)		251,657	277,515
Capital and reserves
Called up share capital	3	100,000	100,000
Profit and loss account		151,657	177,515
Shareholders' funds		251,657	277,515

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 16 September 2016

And signed on their behalf by:
T SCOTHORNE, Director

G E SCOTHORNE (CONTRACTS) LIMITED Registered Number 04447899

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

Tangible assets depreciation policy
20% REDUCING BALANCE

2Tangible fixed assets

	£
Cost
At 1 April 2015	326,436
Additions	48,401
Disposals	(36,223)
Revaluations	-
Transfers	-
At 31 March 2016	338,614
Depreciation
At 1 April 2015	253,183
Charge for the year	18,275
On disposals	(13,043)
At 31 March 2016	258,415
Net book values
At 31 March 2016	80,199
At 31 March 2015	73,253

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100,000 Ordinary shares of £1 each	100,000	100,000