Abbreviated Company Accounts - EARTHWISE CONSTRUCTION SOUTH WEST LTD

EARTHWISE CONSTRUCTION LIMITED - Company Information

09493758 EARTHWISE CONSTRUCTION SOUTH WEST LTD 2016-03-31 false 2015-03-17 2016-03-31 true 09493758 2015-03-17 2016-03-31 09493758 2016-03-31 09493758 uk-gaap-cd-bus:Director1 2015-03-17 2016-03-31 09493758 uk-gaap-cd-bus:Director2 2015-03-17 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-17 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-17 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 iso4217:GBP shares

Registered Number 09493758

EARTHWISE CONSTRUCTION SOUTH WEST LTD

Abbreviated Accounts

31 March 2016

EARTHWISE CONSTRUCTION SOUTH WEST LTD Registered Number 09493758

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	549
		549
Current assets
Cash at bank and in hand		11,479
		11,479
Creditors: amounts falling due within one year		(8,349)
Net current assets (liabilities)		3,130
Total assets less current liabilities		3,679
Total net assets (liabilities)		3,679
Capital and reserves
Called up share capital	3	100
Profit and loss account		3,579
Shareholders' funds		3,679

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 21 November 2016

And signed on their behalf by:
Benjamin East, Director
Thomas McAllister, Director

EARTHWISE CONSTRUCTION SOUTH WEST LTD Registered Number 09493758

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.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office Equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
Additions	735
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	735
Depreciation
Charge for the year	186
On disposals	-
At 31 March 2016	186
Net book values
At 31 March 2016	549

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

	2016 £
50 A Ordinary shares of £1 each	50
50 B Ordinary shares of £1 each	50

During the year 50 Ordinary A shares and 50 Ordinary B shares were issued at par.