Abbreviated Company Accounts - BUILDING CORNWALL LIMITED

Abbreviated Company Accounts - BUILDING CORNWALL LIMITED


Registered Number 09584108

BUILDING CORNWALL LIMITED

Abbreviated Accounts

31 May 2016

BUILDING CORNWALL LIMITED Registered Number 09584108

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016
£
Called up share capital not paid -
Current assets
Stocks 471,333
471,333
Creditors: amounts falling due within one year 2 (471,234)
Net current assets (liabilities) 99
Total assets less current liabilities 99
Total net assets (liabilities) 99
Capital and reserves
Called up share capital 3 100
Profit and loss account (1)
Shareholders' funds 99
  • For the year ending 31 May 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 6 February 2017

And signed on their behalf by:
Mark Bettison, Director

BUILDING CORNWALL LIMITED Registered Number 09584108

Notes to the Abbreviated Accounts for the period ended 31 May 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 April 2008.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period.

Other accounting policies
Stocks and work in progress are valued at the lower of cost and net realisable value.

2Creditors
2016
£
Secured Debts 446,984
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
10,000 Ordinary shares of £0.01 each 100

During the period 10,000 shares of £0.01 were issued.