Abbreviated Company Accounts - REDRIDGE BUILDING CONTRACTORS LIMITED

Abbreviated Company Accounts - REDRIDGE BUILDING CONTRACTORS LIMITED

REDRIDGE BUILDING CONTRACTORS LIMITED - Company Information

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Registered Number 04453219

REDRIDGE BUILDING CONTRACTORS LIMITED

Abbreviated Accounts

31 March 2016

REDRIDGE BUILDING CONTRACTORS LIMITED Registered Number 04453219

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 123,639 60,907
123,639 60,907
Current assets
Debtors 1,423,119 1,827,504
Cash at bank and in hand 234,848 31,469
1,657,967 1,858,973
Creditors: amounts falling due within one year (587,520) (634,060)
Net current assets (liabilities) 1,070,447 1,224,913
Total assets less current liabilities 1,194,086 1,285,820
Creditors: amounts falling due after more than one year (74,683) (15,959)
Total net assets (liabilities) 1,119,403 1,269,861
Capital and reserves
Called up share capital 142 142
Share premium account 999,958 999,958
Profit and loss account 119,303 269,761
Shareholders' funds 1,119,403 1,269,861
  • 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 23 August 2016

And signed on their behalf by:
S E Redington, Director
D G Redington, Director

REDRIDGE BUILDING CONTRACTORS LIMITED Registered Number 04453219

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.

Turnover policy
represents net invoiced sales of goods and services excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at annual rates sufficient to write off each asset over its estimated useful life

2Tangible fixed assets
£
Cost
At 1 April 2015 108,803
Additions 91,756
Disposals (11,500)
Revaluations -
Transfers -
At 31 March 2016 189,059
Depreciation
At 1 April 2015 47,896
Charge for the year 23,136
On disposals (5,612)
At 31 March 2016 65,420
Net book values
At 31 March 2016 123,639
At 31 March 2015 60,907