BAILDON CONSTRUCTION LTD


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Company Registration No. 09108354 (England and Wales)
BAILDON CONSTRUCTION LTD Abbreviated unaudited accounts for the year ended 31 August 2016
BAILDON CONSTRUCTION LTD Abbreviated Balance Sheet as at 31 August 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,102 
16,121 
Current assets
Cash at bank and in hand
3,361 
9,323 
Creditors: amounts falling due within one year
(22,538)
(829)
Net current (liabilities)/assets
(19,177)
8,494 
Net (liabilities)/assets
(5,075)
24,615 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,076)
24,614 
Total shareholders' funds
(5,075)
24,615 
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 1 December 2016
Robert Goddard Director Company Registration No. 09108354
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BAILDON CONSTRUCTION LTD Notes to the Abbreviated Accounts for the year ended 31 August 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
£ 
Cost
At 1 September 2015
18,491 
At 31 August 2016
18,491 
Depreciation
At 1 September 2015
2,370 
Charge for the year
2,019 
At 31 August 2016
4,389 
Net book value
At 31 August 2016
14,102 
At 31 August 2015
16,121 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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