Abbreviated Company Accounts - S.D. RICHARDS BUILDING CONTRACTORS LIMITED
Abbreviated Company Accounts - S.D. RICHARDS BUILDING CONTRACTORS LIMITED
Registered Number 04912299
S.D. RICHARDS BUILDING CONTRACTORS LIMITED
Abbreviated Accounts
28 September 2015
S.D. RICHARDS BUILDING CONTRACTORS LIMITED Registered Number 04912299
Abbreviated Balance Sheet as at 28 September 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Creditors: amounts falling due within one year | 3 |
( |
( |
Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: amounts falling due after more than one year | 3 |
( |
( |
Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 28 September 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.
Approved by the Board on
And signed on their behalf by:
S.D. RICHARDS BUILDING CONTRACTORS LIMITED Registered Number 04912299
Notes to the Abbreviated Accounts for the period ended 28 September 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and machinery - 18% reducing balance
Other accounting policies
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.
Stock
Stock is valued at the lower of cost and net realisable value.
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the period.
Going concern
Company liquidity is dependent upon the financial support of creditors.
£ | |
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Cost | |
At 30 September 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 September 2015 |
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Depreciation | |
At 30 September 2014 |
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Charge for the year |
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On disposals |
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At 28 September 2015 |
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Net book values | |
At 28 September 2015 | 27,967 |
At 29 September 2014 | 29,960 |
2015
£ |
2014
£ |
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Secured Debts |
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