Abbreviated Company Accounts - BUILDING SURVEYORS LIMITED

Abbreviated Company Accounts - BUILDING SURVEYORS LIMITED


Registered Number 04643420

BUILDING SURVEYORS LIMITED

Abbreviated Accounts

31 July 2016

BUILDING SURVEYORS LIMITED Registered Number 04643420

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 19,971 22,724
19,971 22,724
Current assets
Debtors 129,601 37,882
Cash at bank and in hand 80,475 80,639
210,076 118,521
Creditors: amounts falling due within one year (125,887) (82,070)
Net current assets (liabilities) 84,189 36,451
Total assets less current liabilities 104,160 59,175
Provisions for liabilities (2,735) (3,380)
Total net assets (liabilities) 101,425 55,795
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 101,325 55,695
Shareholders' funds 101,425 55,795
  • For the year ending 31 July 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 12 April 2017

And signed on their behalf by:
John C Jude, Director

BUILDING SURVEYORS LIMITED Registered Number 04643420

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

1Accounting Policies

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings
and equipment - 20%/33% reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2015 30,577
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 30,577
Depreciation
At 1 August 2015 7,853
Charge for the year 2,753
On disposals -
At 31 July 2016 10,606
Net book values
At 31 July 2016 19,971
At 31 July 2015 22,724
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100