Arnold Building Services Limited - Abbreviated accounts 16.3
Arnold Building Services Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016 |
| FOR |
| ARNOLD BUILDING SERVICES LIMITED |
| ARNOLD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 02294733) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30 JUNE 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| ARNOLD BUILDING SERVICES LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 30 JUNE 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| ARNOLD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 02294733) |
| ABBREVIATED BALANCE SHEET |
| 30 JUNE 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| ARNOLD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 02294733) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 JUNE 2016 |
| 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 financial statements were approved by the Board of Directors on signed on its behalf by: |
| ARNOLD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 02294733) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 30 JUNE 2016 |
| 1. | ACCOUNTING POLICIES |
| 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 revenue recognised by the company in respect of goods sold and |
| services supplied, excluding value added tax and trade discounts. |
| In respect of long term contracts and contracts for on-going services, turnover represents |
| the value of work done in the year, including estimates of amounts not invoiced. Turnover in |
| respect of long term contracts and contracts for on-going services is recognised by |
| reference to the stage of completion. |
| Tangible fixed assets |
| Leasehold improvements | - |
| Plant and machinery | - |
| Equipment, fixtures & fittings | - |
| Motor vehicles | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance |
| for obsolete and slow moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. Deferred tax is not discounted. Deferred tax assets are |
| recognised only when recoverability is likely. |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the |
| balance sheet. Those held under hire purchase contracts are depreciated over their |
| estimated useful lives. Those held under finance leases are depreciated over their |
| estimated useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to the profit and loss account over the |
| relevant period. The capital element of the future payments is treated as a liability. |
| Rentals paid under operating leases are charged to the profit and loss account on a straight |
| line basis over the period of the lease. |
| Pension costs |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which |
| they relate. |
| ARNOLD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 02294733) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 30 JUNE 2016 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2015 |
| Additions |
| Disposals | ( |
) |
| At 30 June 2016 |
| DEPRECIATION |
| At 1 July 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30 June 2016 |
| NET BOOK VALUE |
| At 30 June 2016 |
| At 30 June 2015 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| given. |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |