Abbreviated Company Accounts - WRIGHTSON CONSTRUCTION LTD

Abbreviated Company Accounts - WRIGHTSON CONSTRUCTION LTD

WRIGHTSON CONSTRUCTION LTD - Company Information

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Registered Number 07159643

WRIGHTSON CONSTRUCTION LTD

Abbreviated Accounts

28 February 2016

WRIGHTSON CONSTRUCTION LTD Registered Number 07159643

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 763 1,144
763 1,144
Current assets
Stocks - 1,535
Debtors 20,417 7,898
Cash at bank and in hand 10,884 27,596
31,301 37,029
Creditors: amounts falling due within one year (6,564) (12,599)
Net current assets (liabilities) 24,737 24,430
Total assets less current liabilities 25,500 25,574
Creditors: amounts falling due after more than one year (18,734) (14,614)
Total net assets (liabilities) 6,766 10,960
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,666 10,860
Shareholders' funds 6,766 10,960
  • For the year ending 28 February 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 18 November 2016

And signed on their behalf by:
Mr B Wrightson, Director

WRIGHTSON CONSTRUCTION LTD Registered Number 07159643

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2015 1,906
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 1,906
Depreciation
At 1 March 2015 762
Charge for the year 381
On disposals -
At 28 February 2016 1,143
Net book values
At 28 February 2016 763
At 28 February 2015 1,144