Abbreviated Company Accounts - COUNTRYWIDE DESIGN AND CONSTRUCTION LTD

Abbreviated Company Accounts - COUNTRYWIDE DESIGN AND CONSTRUCTION LTD

COUNTRYWIDE DESIGN AND CONSTRUCTION LTD - Company Information

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Registered Number 03359605

COUNTRYWIDE DESIGN AND CONSTRUCTION LTD

Abbreviated Accounts

31 March 2016

COUNTRYWIDE DESIGN AND CONSTRUCTION LTD Registered Number 03359605

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,425,761 1,425,995
1,425,761 1,425,995
Current assets
Stocks 36,719 -
Debtors 104,983 104,661
Cash at bank and in hand 14,061 9,088
155,763 113,749
Creditors: amounts falling due within one year (256,081) (249,949)
Net current assets (liabilities) (100,318) (136,200)
Total assets less current liabilities 1,325,443 1,289,795
Creditors: amounts falling due after more than one year (1,201,653) (1,198,503)
Total net assets (liabilities) 123,790 91,292
Capital and reserves
Called up share capital 90 90
Profit and loss account 123,700 91,202
Shareholders' funds 123,790 91,292
  • 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 31 December 2016

And signed on their behalf by:
M Naiem Khan, Director

COUNTRYWIDE DESIGN AND CONSTRUCTION LTD Registered Number 03359605

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 January 2015

2Tangible fixed assets
£
Cost
At 1 April 2015 1,434,169
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,434,169
Depreciation
At 1 April 2015 8,174
Charge for the year 234
On disposals -
At 31 March 2016 8,408
Net book values
At 31 March 2016 1,425,761
At 31 March 2015 1,425,995