Duke Contractors Limited

DUKE CONTRACTORS LIMITED - Company Information

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Registered number: 4335584

Abbreviated accounts

For The Year Ended 31 March 2016

Coleman Webb

Chartered Certified Accountants

The Old Store, Mascalls Pound Farm

Maidstone Road

Paddock Wood

Kent

TN12 6LT

Duke Contractors Limited

Company No. 4335584

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		111,114		153,596

			111,114		153,596
CURRENT ASSETS
Stocks		10,000		28,500
Debtors		123,426		207,379
Cash at bank and in hand		6		6

		133,432		235,885
Creditors: Amounts Falling Due Within One Year		(132,112 )		(191,366 )

NET CURRENT ASSETS (LIABILITIES)			1,320		44,519

TOTAL ASSETS LESS CURRENT LIABILITIES			112,434		198,115

Creditors: Amounts Falling Due After More Than One Year			(69,152 )		(51,502 )

NET ASSETS			43,282		146,613

CAPITAL AND RESERVES
Called up share capital	5		200		200
Profit and Loss Account			43,082		146,413

SHAREHOLDERS' FUNDS			43,282		146,613

Duke Contractors Limited

Company No. 4335584

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Roland Duke	Mrs Ann Duke
20th December 2016

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Duke Contractors Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the Profit and Loss account over its estimated economic life of 10 years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% reducing balance
Motor Vehicles	20% straight line
Office equipment	33% reducing balance

1.5. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

1.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Duke Contractors Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Tangible Assets


	Total
Cost	£
As at 1 April 2015	298,390
Additions	11,294

As at 31 March 2016	309,684

Depreciation
As at 1 April 2015	144,794
Provided during the period	53,776

As at 31 March 2016	198,570

Net Book Value
As at 31 March 2016	111,114

As at 1 April 2015	153,596

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	2016	2015
	£	£
Plant & Machinery	53,992	80,584

	53,992	80,584

4. Secured Creditors

Hire purchase creditors are secured on the plant and machinery being financed.

Of the creditors falling due within and after more than one year the following amounts are secured:

	2016	2015
	£	£
Net obligations under finance lease and hire purchase contracts	42,607	69,799
Bank loans and overdrafts	12,141	38,895

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Duke Contractors Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	200	200	200

6. Transactions With and Loans to Directors

Dividends paid by the company during the year were to its directors, by way of their shareholdings.

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