Abbreviated Company Accounts - PAUL BARROW BUILDERS LTD

PAUL BARROW BUILDERS LTD - Company Information

07538886 PAUL BARROW BUILDERS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07538886 2015-04-01 2016-03-31 07538886 2016-03-31 07538886 2015-03-31 07538886 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07538886 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07538886

PAUL BARROW BUILDERS LTD

Abbreviated Accounts

31 March 2016

PAUL BARROW BUILDERS LTD Registered Number 07538886

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	92,568	46,054
Investments		-	-
		92,568	46,054
Current assets
Stocks		4,365	3,880
Debtors		45,089	13,055
Investments		-	-
Cash at bank and in hand		139,836	123,097
		189,290	140,032
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(191,029)	(153,100)
Net current assets (liabilities)		(1,739)	(13,068)
Total assets less current liabilities		90,829	32,986
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		90,829	32,986
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		90,729	32,886
Shareholders' funds		90,829	32,986

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 2 November 2016

And signed on their behalf by:
Paul Barrow, Director

PAUL BARROW BUILDERS LTD Registered Number 07538886

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	83,888
Additions	79,266
Disposals	(14,400)
Revaluations	0
Transfers	0
At 31 March 2016	148,754
Depreciation
At 1 April 2015	37,834
Charge for the year	28,097
On disposals	(9,745)
At 31 March 2016	56,186
Net book values
At 31 March 2016	92,568
At 31 March 2015	46,054

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100