Shaw Building Group Ltd,Ltd - Accounts

SHAW BUILDING GROUP LTD - Company Information

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Shaw Building Group Ltd

For the year ended 31 July 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 07723006

Contents Page

Shaw Building Group Ltd

For the year ended 31 July 2016

Balance Sheet

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Notes to the Abbreviated Financial Statements

Abbreviated Balance Sheet

Shaw Building Group Ltd

As at 31 July 2016

07723006

Registered Number :

2016

Notes

2015

Fixed assets

Investments

Total assets less current liabilities

Net assets

Capital and reserves

Called up share capital

Shareholders funds

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

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 17 March 2017

Ms A Waldron Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Shaw Building Group Ltd

For the year ended 31 July 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Group accounts

The company is a parent company subject to the small companies' regime. The company and its subsidiary comprise

a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies

Act 2006 not to prepare group accounts.

Turnover

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

Deferred taxation

Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved

by the shareholders prior to the balance sheet date.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

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Notes to the Abbreviated Financial Statements

Shaw Building Group Ltd

For the year ended 31 July 2016

2 Fixed asset investments

At 01 August 2015

Fixed asset

investments

Cost

At 31 July 2016

Net book value

At 01 August 2015

At 31 July 2016

The company owns 100% of the share capital of Shaw Interiors Ltd, a company registered in England. The aggregate capital and reserves of Shaw Interiors Ltd at 30 June 2016 was £58,637. The profit for the year ended 30 June 2016 was £63,664. The company owns 100% of the share capital of Shaw Joinery Ltd, a company registered in England. The aggregate capital and reserves of Shaw Joinery Ltd was £1. Shaw Joinery Ltd has not commenced trading at 31 July 2016.

3 Share capital

Allotted called up and fully paid

2016

2015

1 Ordinary shares of £1.00 each

1 Ordinary A shares of £1.00 each

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