Abbreviated Company Accounts - D PURVIS CARPENTRY & BUILDING LIMITED

D PURVIS CARPENTRY & BUILDING LIMITED - Company Information

08517483 D PURVIS CARPENTRY & BUILDING LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 08517483 2015-06-01 2016-05-31 08517483 2016-05-31 08517483 2015-05-31 08517483 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 08517483 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08517483

D PURVIS CARPENTRY & BUILDING LIMITED

Abbreviated Accounts

31 May 2016

D PURVIS CARPENTRY & BUILDING LIMITED Registered Number 08517483

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,434	9,178
		7,434	9,178
Current assets
Stocks		2,000	700
Debtors	3	8,208	27,355
Cash at bank and in hand		63,039	2,617
		73,247	30,672
Creditors: amounts falling due within one year		(46,269)	(35,523)
Net current assets (liabilities)		26,978	(4,851)
Total assets less current liabilities		34,412	4,327
Total net assets (liabilities)		34,412	4,327
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		34,410	4,325
Shareholders' funds		34,412	4,327

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 25 November 2016

And signed on their behalf by:
Daniel Purvis, Director

D PURVIS CARPENTRY & BUILDING LIMITED Registered Number 08517483

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life. Plant & Machinery - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	14,024
Additions	732
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	14,756
Depreciation
At 1 June 2015	4,846
Charge for the year	2,476
On disposals	-
At 31 May 2016	7,322
Net book values
At 31 May 2016	7,434
At 31 May 2015	9,178

Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life. Plant & Machinery - 25% on reducing balance

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	0

All due within a year

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2