Coniscliffe Contracts Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01432446 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2016

for

Coniscliffe Contracts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N B Kent

Mrs D E Kent

SECRETARY:

Mrs D E Kent

REGISTERED OFFICE:

Victoria Building

Rear 15 Victoria Road

Darlington

Co. Durham

DL1 5RB

REGISTERED NUMBER:

01432446 (England and Wales)

ACCOUNTANTS:

Blaeford Richardson

Victoria Building

14 Elwin Lane

Darlington

Co. Durham

DL1 5RX

CURRENT ASSETS

Debtors

284

335

CREDITORS

Amounts falling due within one year

26,436

24,114

NET CURRENT LIABILITIES

(26,152

)

(23,779

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(26,152

)

(23,779

)

CREDITORS

Amounts falling due after more than one year

9,871

13,458

NET LIABILITIES

(36,023

)

(37,237

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(36,123

)

(37,337

)

SHAREHOLDERS' FUNDS

(36,023

)

(37,237

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 November 2016 and were signed on its behalf by:

N B Kent - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

50% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 28 February 2016

1,607

DEPRECIATION

At 1 March 2015

and 28 February 2016

1,607

NET BOOK VALUE

At 28 February 2016

-

At 28 February 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.16

28.2.15

value:

£

£

100

Ordinary

£1

100

100

4.	CONTROLLING PARTY

The company is controlled by the directors who own 100% of the company's issued ordinary share capital.