Abbreviated Company Accounts - R W & J SKINNER LTD

R W & J SKINNER LTD - Company Information

07867651 R W & J SKINNER LTD 2015-12-31 false 2015-01-01 2015-12-31 true 07867651 2015-01-01 2015-12-31 07867651 2015-12-31 07867651 2014-12-31 07867651 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07867651 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07867651

R W & J SKINNER LTD

Abbreviated Accounts

31 December 2015

R W & J SKINNER LTD Registered Number 07867651

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	2	2
		2	2
Total assets less current liabilities		2	2
Total net assets (liabilities)		2	2
Capital and reserves
Called up share capital	3	2	2
Shareholders' funds		2	2

For the year ending 31 December 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 15 September 2016

And signed on their behalf by:
PE TUCKER, Director

R W & J SKINNER LTD Registered Number 07867651

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Fixed assets Investments
The investments represent the cost of shares held in two subsidiaries, additional details of which are given below:-

SKINNER CONSTRUCTION LIMITED - company number 02561328
Nature of Business Building Contractor
Class of Shares Owned Ordinary - owned 100%

Aggregate Capital & Reserves At 30th September 2015 £874,727 (2014: £600,680)
Profit/(Loss) for the Year At 30th September 2015 £274,047 (2014: £69,793)

MONTGOMERY COATES LIMITED - company number 04821671
Nature of Business Painting, Decorating & Maintenance Contractor
Class of Shares Owned Ordinary - owned 100%

Aggregate Capital & Reserves At 30th September 2015: £145,843 (2014: £100,665)
Profit/(Loss) for the Year At 30th September 2015 £45,178 (2014: £10,984),

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2