Abbreviated Company Accounts - TUDOR CONSTRUCTION (CHESHIRE) LIMITED

TUDOR CONSTRUCTION (CHESHIRE) LIMITED - Company Information

06410710 TUDOR CONSTRUCTION (CHESHIRE) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06410710 2015-01-01 2015-12-31 06410710 2015-12-31 06410710 2014-12-31 06410710 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06410710 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 06410710

TUDOR CONSTRUCTION (CHESHIRE) LIMITED

Abbreviated Accounts

31 December 2015

TUDOR CONSTRUCTION (CHESHIRE) LIMITED Registered Number 06410710

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,590	4,485
		3,590	4,485
Current assets
Stocks		25,338	10,295
Debtors		37,196	26,534
Cash at bank and in hand		-	8
		62,534	36,837
Creditors: amounts falling due within one year		(33,939)	(10,529)
Net current assets (liabilities)		28,595	26,308
Total assets less current liabilities		32,185	30,793
Total net assets (liabilities)		32,185	30,793
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		32,183	30,791
Shareholders' funds		32,185	30,793

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 29 September 2016

And signed on their behalf by:
G S Lithgow, Director

TUDOR CONSTRUCTION (CHESHIRE) LIMITED Registered Number 06410710

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.

Turnover policy
Turnover represent amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Plant and Equipment 20%

Valuation information and policy
Stock is valued on a first in first out basis at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 January 2015	19,519
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	19,519
Depreciation
At 1 January 2015	15,034
Charge for the year	895
On disposals	-
At 31 December 2015	15,929
Net book values
At 31 December 2015	3,590
At 31 December 2014	4,485

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

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