E.A. Moore Builders Limited - Abbreviated accounts 16.3

E.A. Moore Builders Limited - Abbreviated accounts 16.3

E.A. MOORE BUILDERS LIMITED - Company Information

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REGISTERED NUMBER: 00881566 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

E.A. MOORE BUILDERS LIMITED

E.A. MOORE BUILDERS LIMITED (REGISTERED NUMBER: 00881566)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

E.A. MOORE BUILDERS LIMITED

Company Information
for the Year Ended 31 March 2016







DIRECTORS: E A Moore
Mrs. E Moore
A L Moore
J S Moore





SECRETARY: Mrs. E Moore





REGISTERED OFFICE: 36 Aylesbury Crescent
Wincobank
Sheffield
S9 1JR





REGISTERED NUMBER: 00881566 (England and Wales)





ACCOUNTANTS: Fawthrop Williams
Chartered Accountants
14 Causeway Head Road
Sheffield
S17 3DT
Page 1
E.A. MOORE BUILDERS LIMITED (REGISTERED NUMBER: 00881566)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 69,576 60,426
Investments 3 267,552 382,552
337,128 442,978

CURRENT ASSETS
Stocks 976,369 1,060,369
Debtors 7,339 8,089
Cash at bank and in hand 247,067 1,192
1,230,775 1,069,650
CREDITORS
Amounts falling due within one year 507,545 579,101
NET CURRENT ASSETS 723,230 490,549
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,060,358
933,527

CAPITAL AND RESERVES
Called up share capital 4 100 100
Revaluation reserve 21,600 21,600
Profit and loss account 1,038,658 911,827
SHAREHOLDERS' FUNDS 1,060,358 933,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 notes form part of these abbreviated accounts

Page 2 continued...
E.A. MOORE BUILDERS LIMITED (REGISTERED NUMBER: 00881566)

Abbreviated Balance Sheet - continued
31 March 2016


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 21 December 2016 and were signed on its behalf
by:





E A Moore - Director


The notes form part of these abbreviated accounts

Page 3
E.A. MOORE BUILDERS LIMITED (REGISTERED NUMBER: 00881566)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016


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 goods, 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.

Site buildings - 10% on reducing balance
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 288,606
Additions 21,513
Disposals (17,495 )
At 31 March 2016 292,624
DEPRECIATION
At 1 April 2015 228,180
Charge for year 10,269
Eliminated on disposal (15,401 )
At 31 March 2016 223,048
NET BOOK VALUE
At 31 March 2016 69,576
At 31 March 2015 60,426

Page 4 continued...
E.A. MOORE BUILDERS LIMITED (REGISTERED NUMBER: 00881566)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015 382,552
Disposals (115,000 )
At 31 March 2016 267,552
NET BOOK VALUE
At 31 March 2016 267,552
At 31 March 2015 382,552

The investment properties are valued by the directors at an open market value basis.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE CONTROLLING PARTY

The company is controlled by E.A. Moore.

Page 5