Abbreviated Company Accounts - EVANS BROTHERS BUILDERS LIMITED

Abbreviated Company Accounts - EVANS BROTHERS BUILDERS LIMITED

EVANS BROTHERS BUILDERS LIMITED - Company Information

Print Friendly Version

Registered Number 04638734

EVANS BROTHERS BUILDERS LIMITED

Abbreviated Accounts

31 March 2016

EVANS BROTHERS BUILDERS LIMITED Registered Number 04638734

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 60,000 60,000
Tangible assets 3 26,322 21,583
86,322 81,583
Current assets
Stocks 3,550 3,500
Debtors 456 28,480
Cash at bank and in hand 123,321 106,231
127,327 138,211
Creditors: amounts falling due within one year (75,028) (76,828)
Net current assets (liabilities) 52,299 61,383
Total assets less current liabilities 138,621 142,966
Total net assets (liabilities) 138,621 142,966
Capital and reserves
Called up share capital 2 2
Profit and loss account 138,619 142,964
Shareholders' funds 138,621 142,966
  • For the year ending 31 March 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 30 September 2016

And signed on their behalf by:
ER Evans, Director

EVANS BROTHERS BUILDERS LIMITED Registered Number 04638734

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets
£
Cost
At 1 April 2015 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 60,000
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 60,000
At 31 March 2015 60,000
3Tangible fixed assets
£
Cost
At 1 April 2015 88,114
Additions 13,515
Disposals -
Revaluations -
Transfers -
At 31 March 2016 101,629
Depreciation
At 1 April 2015 66,531
Charge for the year 8,776
On disposals -
At 31 March 2016 75,307
Net book values
At 31 March 2016 26,322
At 31 March 2015 21,583