Badcock Construction Holdings Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07498847 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

BADCOCK CONSTRUCTION HOLDINGS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr A Badcock

Mrs F Badcock

SECRETARY:

Mrs F Badcock

REGISTERED OFFICE:

Bank Chambers

1 Central Avenue

Sittingbourne

Kent

ME10 4AE

REGISTERED NUMBER:

07498847 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

Bank Chambers

1 Central Avenue

Sittingbourne

Kent

ME10 4AE

FIXED ASSETS

Tangible assets

2

586,771

495,781

CURRENT ASSETS

Debtors

1,523

1,000

Cash at bank and in hand

22,922

56,564

24,445

57,564

CREDITORS

Amounts falling due within one year

608,153

577,731

NET CURRENT LIABILITIES

(583,708

)

(520,167

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,063

(24,386

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

3,062

(24,387

)

SHAREHOLDERS' FUNDS

3,063

(24,386

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 1 December 2016 and were signed on its behalf
by:

Mr A Badcock - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company maintains its day to day working capital requirements through the support of Badcock

Construction Limited. The director expects the financial support to continue for the foreseeable future and

therefore considers it appropriate to prepare the financial statements on a going concern basis. The financial

statements do not include any adjustment that would be required should that financial support be withdrawn.

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.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

513,877

Additions

91,440

At 30 June 2016

605,317

DEPRECIATION

At 1 July 2015

18,096

Charge for year

450

At 30 June 2016

18,546

NET BOOK VALUE

At 30 June 2016

586,771

At 30 June 2015

495,781

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1

Ordinary

£1

1