Abbreviated Company Accounts - BAKEWELL CONTRACTING LIMITED

Abbreviated Company Accounts - BAKEWELL CONTRACTING LIMITED

BAKEWELL CONTRACTING LIMITED - Company Information

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Registered Number 04437062

BAKEWELL CONTRACTING LIMITED

Abbreviated Accounts

30 June 2016

BAKEWELL CONTRACTING LIMITED Registered Number 04437062

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 89,135 63,321
89,135 63,321
Current assets
Stocks 3,620 7,330
Debtors 53,996 122,332
Cash at bank and in hand 42,069 31,004
99,685 160,666
Creditors: amounts falling due within one year (187,802) (223,835)
Net current assets (liabilities) (88,117) (63,169)
Total assets less current liabilities 1,018 152
Total net assets (liabilities) 1,018 152
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,016 150
Shareholders' funds 1,018 152
  • For the year ending 30 June 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 22 September 2016

And signed on their behalf by:
NICHOLAS BAKEWELL, Director

BAKEWELL CONTRACTING LIMITED Registered Number 04437062

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2015 240,200
Additions 52,252
Disposals (28,640)
Revaluations -
Transfers -
At 30 June 2016 263,812
Depreciation
At 1 July 2015 176,879
Charge for the year 23,967
On disposals (26,169)
At 30 June 2016 174,677
Net book values
At 30 June 2016 89,135
At 30 June 2015 63,321