Elmbridge Contractors Limited - Abbreviated accounts 16.1

Elmbridge Contractors Limited - Abbreviated accounts 16.1

ELMBRIDGE CONTRACTORS LIMITED - Company Information

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REGISTERED NUMBER: 05509457 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ELMBRIDGE CONTRACTORS LIMITED

ELMBRIDGE CONTRACTORS LIMITED (REGISTERED NUMBER: 05509457)






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

ELMBRIDGE CONTRACTORS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTORS: J Stella Sawicki
G L Jagielski





SECRETARY: J Stella Sawicki





REGISTERED OFFICE: 42 Elmbridge Drive
Ruislip
Middlesex
HA4 7UT





REGISTERED NUMBER: 05509457 (England and Wales)





ACCOUNTANTS: C Jezierski Associates
43 Chiswick Lane
London
W4 2LR
Page 1
ELMBRIDGE CONTRACTORS LIMITED (REGISTERED NUMBER: 05509457)

ABBREVIATED BALANCE SHEET
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 750
Tangible assets 3 20,862 30,413
20,862 31,163

CURRENT ASSETS
Stocks 55,177 352
Debtors 161,031 110,725
Cash at bank 138,620 153,245
354,828 264,322
CREDITORS
Amounts falling due within one year 118,834 123,603
NET CURRENT ASSETS 235,994 140,719
TOTAL ASSETS LESS CURRENT
LIABILITIES
256,856
171,882

CREDITORS
Amounts falling due after more than one
year
4,173
6,082
NET ASSETS 252,683 165,800

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 252,681 165,798
SHAREHOLDERS' FUNDS 252,683 165,800

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...
ELMBRIDGE CONTRACTORS LIMITED (REGISTERED NUMBER: 05509457)

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 16 December 2016 and were signed on its behalf
by:




J Stella Sawicki - Director



G L Jagielski - Director


The notes form part of these abbreviated accounts

Page 3
ELMBRIDGE CONTRACTORS LIMITED (REGISTERED NUMBER: 05509457)

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery etc - 25% on cost

Stocks
Long term work in progress is valued in accordance with the contract valuations .

Otherwise work in progress is valued at the lower of cost and net realisable value.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 15,000
AMORTISATION
At 1 April 2015 14,250
Amortisation for year 750
At 31 March 2016 15,000
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 750

Page 4 continued...
ELMBRIDGE CONTRACTORS LIMITED (REGISTERED NUMBER: 05509457)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 85,193
Additions 1,342
At 31 March 2016 86,535
DEPRECIATION
At 1 April 2015 54,780
Charge for year 10,893
At 31 March 2016 65,673
NET BOOK VALUE
At 31 March 2016 20,862
At 31 March 2015 30,413

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
2 ordinary £1 2 2

Page 5