BW Building & Groundwork Ltd


1 November 2015 true false 097380892015-10-31 097380892015-11-012016-03-31 097380892016-03-31 09738089uk-bus:Director12015-11-012016-03-31 09738089uk-bus:OrdinaryShareClass12016-03-31 09738089uk-bus:OrdinaryShareClass12015-11-012016-03-31 iso4217:GBP xbrli:shares
Company Registration No. 09738089 (England and Wales)
BW Building & Groundwork Ltd Abbreviated unaudited accounts for the period from 1 November 2015 to 31 March 2016
BW Building & Groundwork Ltd Abbreviated Balance Sheet as at 31 March 2016
2016 
Notes
£ 
Current assets
Debtors
35,000 
Cash at bank and in hand
3,357 
38,357 
Creditors: amounts falling due within one year
(35,057)
Net current assets
3,300 
Net assets
3,300 
Capital and reserves
Called up share capital
10 
Profit and loss account
3,290 
Total shareholders' funds
3,300 
For the period ending 31 March 2016 the company was entitled to exemption from audit 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 January 2015).
Approved by the board on 11 July 2016
Mr Jeff Butler Director Company Registration No. 09738089
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BW Building & Groundwork Ltd Notes to the Abbreviated Accounts for the period from 1 November 2015 to 31 March 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2016 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
Shares issued during the period:
10 Ordinary shares of £1 each
10 
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