Abbreviated Company Accounts - PAUL CLARK BUILDING CONTRACTORS LTD.

PAUL CLARK BUILDING CONTRACTORS LTD. - Company Information

05928170 PAUL CLARK BUILDING CONTRACTORS LTD. 2016-03-31 false 2015-04-01 2016-03-31 true 05928170 2015-04-01 2016-03-31 05928170 2016-03-31 05928170 2015-03-31 05928170 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05928170 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 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 05928170

PAUL CLARK BUILDING CONTRACTORS LTD.

Abbreviated Accounts

31 March 2016

PAUL CLARK BUILDING CONTRACTORS LTD. Registered Number 05928170

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	72,448	63,421
		72,448	63,421
Current assets
Stocks		32,558	25,336
Debtors		140,925	69,450
Cash at bank and in hand		84,534	39,874
		258,017	134,660
Creditors: amounts falling due within one year		(227,893)	(140,459)
Net current assets (liabilities)		30,124	(5,799)
Total assets less current liabilities		102,572	57,622
Creditors: amounts falling due after more than one year		0	(1,795)
Total net assets (liabilities)		102,572	55,827
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		102,272	55,527
Shareholders' funds		102,572	55,827

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 12 December 2016

And signed on their behalf by:
MR PAUL CLARK, Director

PAUL CLARK BUILDING CONTRACTORS LTD. Registered Number 05928170

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.

Tangible assets depreciation policy
Fixed assets are written off over its useful life

Valuation information and policy
Stocks of Building Materials and work In progress is valued at lower of cost and net realisable values.

2Tangible fixed assets

	£
Cost
At 1 April 2015	195,199
Additions	36,090
Disposals	(11,160)
Revaluations	-
Transfers	-
At 31 March 2016	220,129
Depreciation
At 1 April 2015	131,778
Charge for the year	15,903
On disposals	-
At 31 March 2016	147,681
Net book values
At 31 March 2016	72,448
At 31 March 2015	63,421

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

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100
100 C Ordinary shares of £1 each	100	100